Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:27:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475764
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-05-019-021-002/333-A
() 		3305019000NRG24140220241739613 14/02/2024 khehu ram 3305019WL078396 khehu ram 00089 CBIN0281580 1526 1526 Processed 15/02/2024 IB24046416712 khehu ram CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24140220241739625 14/02/2024 manita 3305019WL078396 manita 00354 PUNB0732100 1526 1526 Processed 15/02/2024 IB24046416714 manita PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24140220241739624 14/02/2024 manoj 3305019WL078396 manoj 00354 PUNB0732100 1526 1526 Processed 15/02/2024 IB24046416713 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 3052 3052
4 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24140220241739612 14/02/2024 sitamuni 3305019WL078396 sitamuni 00415 SBIN0018774 1526 1526 Processed 15/02/2024 IB24046416711 sitamuni CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
Total 6104 6104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475764 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_140224APB_FTO_475764 Punjab National Bank PUNB0732100 BALRAMPUR 3052
3 SHANKARGARH CH3305019_140224APB_FTO_475764 State Bank of India SBIN0018774 Shankargarh 1526

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