Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:51:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69405
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-05-019-022-003/349
() 		3305019000NRG24020520230249043 03/05/2023 Jaitun Topp 3305019WL008242 Jaitun Topp 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479297263 Mr. JAITOON TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/304
() 		3305019000NRG24020520230249040 03/05/2023 rupsay 3305019WL008242 rupsay 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479297264 RUPSAY PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-022-003/296-A
() 		3305019000NRG24020520230249042 03/05/2023 dashanti 3305019WL008242 dashanti 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479297262 DASHANTI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-003/296-A
() 		3305019000NRG24020520230249041 03/05/2023 deelip paikra 3305019WL008242 deelip paikra 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479297261 DILIP PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69405 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_030523APB_FTO_69405 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_030523APB_FTO_69405 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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