Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201123APB_FTO_334642
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-05-019-001-002/162
() 		3305019000NRG24201120231067131 20/11/2023 eatwa 3305019WL049217 eatwa 00354 PUNB0732100 2652 2652 Processed 30/11/2023 IB23334253193 eatwa PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG24201120231067135 20/11/2023 bajru 3305019WL049217 bajru 00354 PUNB0732100 2873 2873 Processed 30/11/2023 IB23334253195 bajru PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
3 SHANKARGARH CH-05-019-001-002/416
() 		3305019000NRG24201120231067138 20/11/2023 ramavatar 3305019WL049217 ramavatar 00415 SBIN0018774 2873 2873 Processed 30/11/2023 IB23334253194 ramavatar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201123APB_FTO_334642 Punjab National Bank PUNB0732100 BALRAMPUR 5525
2 SHANKARGARH CH3305019_201123APB_FTO_334642 State Bank of India SBIN0018774 Shankargarh 2873

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