Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:42:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_554660
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-05-019-011-002/618
() 		3305019000NRG24270320242009592 27/03/2024 Somaru Pahadi Korwa 3305019WL094235 Somaru Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928080361 SOMARO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-011-002/618
() 		3305019000NRG24270320242009593 27/03/2024 Gudi Pahadi Korwa 3305019WL094235 Gudi Pahadi Korwa 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2928080360 MRS GUDI PAHADI KORWA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-011-002/7-A
() 		3305019000NRG24270320242009594 27/03/2024 Budhani korwa 3305019WL094235 Budhani korwa 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2928080359 BUDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-011-002/617
() 		3305019000NRG24270320242009590 27/03/2024 Mangala Korva 3305019WL094235 Mangala Korva 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928080358 MANGALA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-011-002/617
() 		3305019000NRG24270320242009591 27/03/2024 Shulashi Pahadi Korva 3305019WL094235 Shulashi Pahadi Korva 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928080357 SHULASI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_554660 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_270324APB_FTO_554660 State Bank of India SBIN0003855 RAJPUR 3094
3 SHANKARGARH CH3305019_270324APB_FTO_554660 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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