Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:51:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_554178
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-05-019-019-001/48
() 		3305019000NRG24270320242008862 27/03/2024 RAJARAM 3305019WL094165 RAJARAM 00089 CBIN0281580 2431 2431 Processed 13/04/2024 2928311804 RAJARAM AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 SHANKARGARH CH-05-019-019-001/231
() 		3305019000NRG24270320242008861 27/03/2024 jhalo 3305019WL094165 jhalo 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928311802 JHALO NAGVANSHI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-019-001/231
() 		3305019000NRG24270320242008860 27/03/2024 sevta 3305019WL094165 sevta 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928311803 SEVTARAM PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
Total 7293 7293

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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_554178 Central Bank Of India CBIN0281580 SHANKARGARH 2431
2 SHANKARGARH CH3305019_270324APB_FTO_554178 Punjab National Bank PUNB0732100 BALRAMPUR 4862

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