Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260224APB_FTO_497003
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-05-019-002-001/289-A
() 		3305019000NRG24260220241824727 26/02/2024 Vindheshwari Paikra 3305019WL082608 Vindheshwari Paikra 00089 CBIN0281580 1540 1540 Processed 29/02/2024 IB24059784563 Vindheshwari Paikra PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24260220241824693 26/02/2024 Keshwant 3305019WL082608 Keshwant 00354 PUNB0732100 1540 1540 Processed 29/02/2024 IB24059784564 Keshwant CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24260220241824698 26/02/2024 BHAJAN 3305019WL082608 BHAJAN 00354 PUNB0732100 1540 1540 Processed 29/02/2024 IB24059784565 BHAJAN PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24260220241824699 26/02/2024 Malti 3305019WL082608 Malti 00354 PUNB0732100 1540 1540 Processed 29/02/2024 IB24059784566 Malti CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260224APB_FTO_497003 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_260224APB_FTO_497003 Punjab National Bank PUNB0732100 BALRAMPUR 4620

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