Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281123APB_FTO_341219
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-05-019-012-002/294
() 		3305019000NRG24281120231088041 28/11/2023 Ramjivan 3305019WL050593 Ramjivan 00089 CBIN0281580 884 884 Processed 29/11/2023 IB23333238126 Ramjivan CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 SHANKARGARH CH-05-019-012-002/294
() 		3305019000NRG24281120231088039 28/11/2023 ghuran 3305019WL050593 ghuran 00354 PUNB0732100 884 884 Processed 29/11/2023 IB23333238128 ghuran PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-012-002/294
() 		3305019000NRG24281120231088040 28/11/2023 parbatiya 3305019WL050593 parbatiya 00354 PUNB0732100 884 884 Processed 29/11/2023 IB23333238127 parbatiya CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281123APB_FTO_341219 Central Bank Of India CBIN0281580 SHANKARGARH 884
2 SHANKARGARH CH3305019_281123APB_FTO_341219 Punjab National Bank PUNB0732100 BALRAMPUR 1768

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