Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:01:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210124APB_FTO_432966
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-05-019-009-001/87-A
() 		3305019000NRG24210120241531561 21/01/2024 Sasti 3305019WL069715 Sasti 00089 CBIN0281580 1540 1540 Processed 25/01/2024 IB24025541984 Sasti CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-009-001/87-A
() 		3305019000NRG24210120241531560 21/01/2024 SURESH 3305019WL069715 SURESH 00354 PUNB0732100 1540 1540 Processed 26/01/2024 IB24025541986 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-009-001/87-A
() 		3305019000NRG24210120241531559 21/01/2024 TEELAKDHARI 3305019WL069715 TEELAKDHARI 00354 PUNB0732100 1540 1540 Processed 26/01/2024 IB24025541985 TEELAKDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210124APB_FTO_432966 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_210124APB_FTO_432966 Punjab National Bank PUNB0732100 BALRAMPUR 3080

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