Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_559693
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-05-019-012-002/216
() 		3305019000NRG24280320242026461 28/03/2024 ruchi bai 3305019WL095431 ruchi bai 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2892113287 Mrs. RUCHO BAKHALA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/237
() 		3305019000NRG24280320242026464 28/03/2024 pawan 3305019WL095433 pawan 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2892113288 PAVAN TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-012-001/21
() 		3305019000NRG24280320242026463 28/03/2024 Sajho 3305019WL095433 Sajho 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892113289 SANJHO PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 3315 3315

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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_559693 Central Bank Of India CBIN0281580 SHANKARGARH 2210
2 SHANKARGARH CH3305019_280324APB_FTO_559693 Punjab National Bank PUNB0732100 BALRAMPUR 1105

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