Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:38:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240124APB_FTO_437798
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-05-019-022-001/240
() 		3305019000NRG24240120241556532 24/01/2024 Sukhu 3305019WL070638 Sukhu 00354 PUNB0732100 1326 1326 Processed 26/01/2024 IB24025607496 Sukhu PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24240120241556540 24/01/2024 Dilsay 3305019WL070638 Dilsay 00354 PUNB0732100 1326 1326 Processed 26/01/2024 IB24025607494 Dilsay PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24240120241556541 24/01/2024 Lalti 3305019WL070638 Lalti 00415 SBIN0003855 1326 1326 Processed 25/01/2024 IB24025607492 Lalti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240124APB_FTO_437798 Punjab National Bank PUNB0732100 BALRAMPUR 2652
2 SHANKARGARH CH3305019_240124APB_FTO_437798 State Bank of India SBIN0003855 RAJPUR 1326

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