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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:43:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200324APB_FTO_540849
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-05-019-011-002/385
() 		3305019000NRG24200320241975887 20/03/2024 Puran 3305019WL091802 Puran 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891725661 Mr. PURAN RAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/532
() 		3305019000NRG24200320241975889 20/03/2024 Dhuna RAm 3305019WL091802 Dhuna RAm 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891725662 DHUAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-011-002/385
() 		3305019000NRG24200320241975888 20/03/2024 Maniyaro 3305019WL091802 Maniyaro 00415 SBIN0003855 1547 1547 Processed 12/04/2024 2891725663 BEDANRI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-011-002/136-A
() 		3305019000NRG24200320241975886 20/03/2024 Jogi Nageshiya 3305019WL091802 Jogi Nageshiya 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2891725664 Mr. JOGI NAGESHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
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_200324APB_FTO_540849 Punjab National Bank PUNB0732100 BALRAMPUR 3094
2 SHANKARGARH CH3305019_200324APB_FTO_540849 State Bank of India SBIN0003855 RAJPUR 1547
3 SHANKARGARH CH3305019_200324APB_FTO_540849 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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