Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:52:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230124APB_FTO_435561
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-05-019-035-002/274
() 		3305019000NRG24230120241548298 23/01/2024 Godawari 3305019WL070286 Godawari 00089 CBIN0281580 1540 1540 Processed 25/01/2024 IB24025536472 Godawari CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-002/274-C
() 		3305019000NRG24230120241548299 23/01/2024 Sarita 3305019WL070286 Sarita 00089 CBIN0281580 1540 1540 Processed 25/01/2024 IB24025536473 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24230120241548293 23/01/2024 Meghanath 3305019WL070286 Meghanath 00354 PUNB0732100 1540 1540 Processed 26/01/2024 IB24025536474 Meghanath INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-035-002/259
() 		3305019000NRG24230120241548296 23/01/2024 Vigna 3305019WL070286 Vigna 00354 PUNB0732100 1540 1540 Processed 25/01/2024 IB24025536475 Vigna PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
5 SHANKARGARH CH-05-019-035-002/259
() 		3305019000NRG24230120241548297 23/01/2024 Fulmaniya 3305019WL070286 Fulmaniya 00691 IPOS0000001 1540 1540 Processed 25/01/2024 IB24025536471 Fulmaniya PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24230120241548300 23/01/2024 Lakhanlal 3305019WL070286 Lakhanlal 00691 IPOS0000001 1540 1540 Processed 25/01/2024 IB24025536476 Lakhanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230124APB_FTO_435561 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_230124APB_FTO_435561 Punjab National Bank PUNB0732100 BALRAMPUR 3080
3 SHANKARGARH CH3305019_230124APB_FTO_435561 India Post Payments Bank IPOS0000001 AMBIKAPUR 3080

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