Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_518075
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-05-019-003-001/112-A
() 		3305019000NRG24070320241903652 07/03/2024 Prasant Toppo 3305019WL087044 Prasant Toppo 00089 CBIN0281580 1547 1547 Processed 12/03/2024 IB24072327766 Prasant Toppo PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24070320241903662 07/03/2024 atwari 3305019WL087044 atwari 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327767 atwari CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24070320241903661 07/03/2024 telo 3305019WL087044 telo 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327768 telo PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
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_070324APB_FTO_518075 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_070324APB_FTO_518075 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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