Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_494315
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-05-019-017-001/341
() 		3305019000NRG24230220241813870 23/02/2024 Chandradev 3305019WL082027 Chandradev 00089 CBIN0281580 1547 1547 Processed 26/02/2024 IB24057670315 Chandradev CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-017-001/341
() 		3305019000NRG24230220241813871 23/02/2024 sonamati 3305019WL082027 sonamati 00089 CBIN0281580 1547 1547 Processed 26/02/2024 IB24057670320 sonamati PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-017-001/243
() 		3305019000NRG24230220241813858 23/02/2024 Krishni 3305019WL082025 Krishni 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057670318 Krishni CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-017-001/308
() 		3305019000NRG24230220241813911 23/02/2024 phagni 3305019WL082031 phagni 00354 PUNB0732100 442 442 Processed 26/02/2024 IB24057670314 phagni PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-017-001/308
() 		3305019000NRG24230220241813910 23/02/2024 Shriram 3305019WL082031 Shriram 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057670316 Shriram CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-017-001/365
() 		3305019000NRG24230220241813912 23/02/2024 sundear 3305019WL082031 sundear 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057670319 sundear PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-017-001/594
() 		3305019000NRG24230220241813883 23/02/2024 anjana 3305019WL082029 anjana 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057670317 anjana PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_494315 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_230224APB_FTO_494315 Punjab National Bank PUNB0732100 BALRAMPUR 6630

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