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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:27:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_560311
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-022-001/128
() 		3305019000NRG24280320242028421 28/03/2024 kumhari 3305019WL095546 kumhari 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892036052 Mrs. KUMARI DIH KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/420
() 		3305019000NRG24280320242028422 28/03/2024 Indarsai 3305019WL095546 Indarsai 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892036053 Mr. INDARSAY DIH KORVA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-003/329-A
() 		3305019000NRG24280320242028423 28/03/2024 Punam Yadav 3305019WL095546 Punam Yadav 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892036051 PUNMKUMARI YADV PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 SHANKARGARH CH-05-019-022-003/329-A
() 		3305019000NRG24280320242028424 28/03/2024 jayanti 3305019WL095546 jayanti 00415 SBIN0005906 1105 1105 Processed 12/04/2024 2892036050 MISS JAYANTI YADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_560311 Punjab National Bank PUNB0732100 BALRAMPUR 3315
2 SHANKARGARH CH3305019_280324APB_FTO_560311 State Bank of India SBIN0005906 WADRAFNAGAR 1105

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