Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:27:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_62
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-05-019-037-002/725
() 		3305019000NRG23310320232749550 01/04/2023 Anurag Kumar 3305019WL099874 Anurag Kumar 00089 CBIN0281580 1212 1212 Processed 23/08/2023 IB23230895595 Anurag Kumar UCO BANK(607066)
SubTotal 1212 1212
2 SHANKARGARH CH-05-019-037-002/100
() 		3305019000NRG23310320232749543 01/04/2023 Mangra 3305019WL099874 Mangra 00354 PUNB0732100 808 808 Processed 23/08/2023 IB23230895591 Mangra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG23310320232749547 01/04/2023 Lakshmi 3305019WL099874 Lakshmi 00354 PUNB0732100 606 606 Processed 23/08/2023 IB23230895589 Lakshmi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1414 1414
4 SHANKARGARH CH-05-019-037-003/722
() 		3305019000NRG23310320232749552 01/04/2023 Abhim 3305019WL099874 Abhim 00415 SBIN0003855 1212 1212 Processed 23/08/2023 IB23230895593 Abhim PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 3838 3838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_62 Central Bank Of India CBIN0281580 SHANKARGARH 1212
2 SHANKARGARH CH3305019_010423APB_FTO_62 Punjab National Bank PUNB0732100 BALRAMPUR 1414
3 SHANKARGARH CH3305019_010423APB_FTO_62 State Bank of India SBIN0003855 RAJPUR 1212

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