Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:04:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_515814
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-05-019-012-002/256
() 		3305019000NRG24070320241895293 07/03/2024 ratiya 3305019WL086581 ratiya 00089 CBIN0281580 2210 2210 Processed 13/04/2024 2927771121 Mr. RATIYA KHALKHO CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
2 SHANKARGARH CH-05-019-012-001/26
() 		3305019000NRG24070320241895292 07/03/2024 gurudyal 3305019WL086581 gurudyal 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2927771122 Mr. GURDYAL MUDHIYAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/281
() 		3305019000NRG24070320241895294 07/03/2024 bihari 3305019WL086581 bihari 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2927771119 Mr. CHHOTE BIHARI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-012-002/281
() 		3305019000NRG24070320241895295 07/03/2024 jema 3305019WL086581 jema 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2927771120 Mrs. JEMA BISI CHOTEBIHARI BISI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 8840 8840

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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_515814 Central Bank Of India CBIN0281580 SHANKARGARH 2210
2 SHANKARGARH CH3305019_070324APB_FTO_515814 Punjab National Bank PUNB0732100 BALRAMPUR 6630

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