Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_111223APB_FTO_360370
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-05-019-014-001/245
() 		3305019000NRG24111220231150986 11/12/2023 Visheswar Gupta 3305019WL054583 Visheswar Gupta 00089 CBIN0281580 2652 2652 Processed 22/02/2024 0659144018 Mr. VISHESHWAR GUPTA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-014-001/984
() 		3305019000NRG24111220231150987 11/12/2023 Mahmood Hasan 3305019WL054583 Mahmood Hasan 00089 CBIN0281580 2652 2652 Processed 22/02/2024 0659144019 Mr. MAHMOOD HASAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 5304 5304
3 SHANKARGARH CH-05-019-014-001/105
() 		3305019000NRG24111220231150985 11/12/2023 JITAN 3305019WL054583 JITAN 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0659144020 Mr. JITAN TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_111223APB_FTO_360370 Central Bank Of India CBIN0281580 SHANKARGARH 5304
2 SHANKARGARH CH3305019_111223APB_FTO_360370 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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