Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_515693
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-05-019-023-002/277
() 		3305019000NRG24070320241894655 07/03/2024 MANGAL SAY 3305019WL086545 MANGAL SAY 00089 CBIN0281580 2200 2200 Processed 13/04/2024 2928065598 Mr. MANGAL SAI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
2 SHANKARGARH CH-05-019-023-001/277
() 		3305019000NRG24070320241894654 07/03/2024 Narayan 3305019WL086545 Narayan 00354 PUNB0732100 2200 2200 Processed 13/04/2024 2928065600 NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
3 SHANKARGARH CH-05-019-023-002/349-A
() 		3305019000NRG24070320241894656 07/03/2024 Mini Paikra 3305019WL086545 Mini Paikra 00415 SBIN0003855 2200 2200 Processed 13/04/2024 2928065599 MISS MINI PAIKARA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 6600 6600

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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_515693 Central Bank Of India CBIN0281580 SHANKARGARH 2200
2 SHANKARGARH CH3305019_070324APB_FTO_515693 Punjab National Bank PUNB0732100 BALRAMPUR 2200
3 SHANKARGARH CH3305019_070324APB_FTO_515693 State Bank of India SBIN0003855 RAJPUR 2200

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