Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:32:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_488014
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-05-019-011-001/321
() 		3305019000NRG24210220241791483 21/02/2024 shital 3305019WL080970 shital 00089 CBIN0281580 1308 1308 Processed 22/02/2024 IB24053600005 shital CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-001/334
() 		3305019000NRG24210220241791497 21/02/2024 ghoghe 3305019WL080970 ghoghe 00089 CBIN0281580 1308 1308 Processed 22/02/2024 IB24053600006 ghoghe CENTRAL BANK OF INDIA(607115)
SubTotal 2616 2616
3 SHANKARGARH CH-05-019-011-001/291-A
() 		3305019000NRG24210220241791461 21/02/2024 kallu ram 3305019WL080970 kallu ram 00354 PUNB0732100 1308 1308 Processed 22/02/2024 IB24053600008 kallu ram PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-011-001/291-A
() 		3305019000NRG24210220241791462 21/02/2024 sumita 3305019WL080970 sumita 00354 PUNB0732100 1308 1308 Processed 22/02/2024 IB24053600009 sumita STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-011-001/321
() 		3305019000NRG24210220241791484 21/02/2024 aasari 3305019WL080970 aasari 00354 PUNB0732100 1308 1308 Processed 22/02/2024 IB24053600007 aasari STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-016-002/486-A
() 		3305019000NRG24210220241787502 21/02/2024 gyani 3305019WL080777 gyani 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053600010 gyani PUNJAB NATIONAL BANK(508568)
SubTotal 5250 5250
Total 7866 7866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_488014 Central Bank Of India CBIN0281580 SHANKARGARH 2616
2 SHANKARGARH CH3305019_210224APB_FTO_488014 Punjab National Bank PUNB0732100 BALRAMPUR 5250

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