Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:37:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_515670
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
() 		3305019000NRG24070320241894485 07/03/2024 Vindheshwari Paikra 3305019WL086529 Vindheshwari Paikra 00089 CBIN0281580 1320 1320 Processed 12/03/2024 IB24072327705 Vindheshwari Paikra PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24070320241894442 07/03/2024 Muneshwari 3305019WL086529 Muneshwari 00093 CRGB0006039 1320 1320 Processed 12/03/2024 IB24072327706 Muneshwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
3 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24070320241894431 07/03/2024 Indana 3305019WL086529 Indana 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072327711 Indana PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24070320241894432 07/03/2024 shanti 3305019WL086529 shanti 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072327709 shanti CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-002-001/181
() 		3305019000NRG24070320241894435 07/03/2024 Ravindra prasad Toppo 3305019WL086529 Ravindra prasad Toppo 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072327707 Ravindra prasad Toppo CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24070320241894454 07/03/2024 BHAJAN 3305019WL086529 BHAJAN 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072327708 BHAJAN PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24070320241894455 07/03/2024 Malti 3305019WL086529 Malti 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072327710 Malti CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
Total 9240 9240

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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_515670 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_070324APB_FTO_515670 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
3 SHANKARGARH CH3305019_070324APB_FTO_515670 Punjab National Bank PUNB0732100 BALRAMPUR 6600

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