Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:57:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260623APB_FTO_192728
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-05-019-011-002/130-A
() 		3305019000NRG24260620230836301 26/06/2023 Mahendra Kumar 3305019WL030970 Mahendra Kumar 00089 CBIN0281580 1344 1344 Processed 17/07/2023 3509110723 MAHENDRA KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1344 1344
2 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24260620230836302 26/06/2023 RAJU 3305019WL030970 RAJU 00354 PUNB0732100 1344 1344 Processed 17/07/2023 3509110722 RAJU KUM PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260623APB_FTO_192728 Central Bank Of India CBIN0281580 SHANKARGARH 1344
2 SHANKARGARH CH3305019_260623APB_FTO_192728 Punjab National Bank PUNB0732100 BALRAMPUR 1344

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