Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:35:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_499825
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-05-019-022-001/438
() 		3305019000NRG24270220241834371 27/02/2024 uleswari 3305019WL083242 uleswari 00089 CBIN0281580 1547 1547 Processed 29/02/2024 IB24059779392 uleswari PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/438
() 		3305019000NRG24270220241834370 27/02/2024 Pawan sai 3305019WL083242 Pawan sai 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059779393 Pawan sai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-022-001/407
() 		3305019000NRG24270220241834369 27/02/2024 Makud 3305019WL083242 Makud 00415 SBIN0003855 1547 1547 Processed 29/02/2024 IB24059779391 Makud STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_499825 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_270224APB_FTO_499825 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_270224APB_FTO_499825 State Bank of India SBIN0003855 RAJPUR 1547

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