Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:47:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110124APB_FTO_416754
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-05-019-003-001/286-A
() 		3305019000NRG24110120241432965 11/01/2024 Ajay 3305019WL065965 Ajay 00089 CBIN0281580 1547 1547 Processed 15/01/2024 IB24012317146 Ajay CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24110120241432966 11/01/2024 Sima 3305019WL065965 Sima 00089 CBIN0281580 1547 1547 Processed 15/01/2024 IB24012317145 Sima CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24110120241432982 11/01/2024 Dineshwar 3305019WL065965 Dineshwar 00089 CBIN0281580 1547 1547 Processed 15/01/2024 IB24012317141 Dineshwar PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24110120241432969 11/01/2024 Munni 3305019WL065965 Munni 00354 PUNB0732100 1547 1547 Processed 15/01/2024 IB24012317143 Munni PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24110120241432970 11/01/2024 Ramkishun 3305019WL065965 Ramkishun 00354 PUNB0732100 1547 1547 Processed 15/01/2024 IB24012317142 Ramkishun PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24110120241432981 11/01/2024 Khoshbu 3305019WL065965 Khoshbu 00415 SBIN0003855 1547 1547 Processed 15/01/2024 IB24012317144 Khoshbu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110124APB_FTO_416754 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_110124APB_FTO_416754 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_110124APB_FTO_416754 State Bank of India SBIN0003855 RAJPUR 1547

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