Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_555573
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-05-019-021-003/263
() 		3305019000NRG24270320242012868 27/03/2024 bina 3305019WL094523 bina 00089 CBIN0281580 1090 1090 Processed 28/03/2024 IB24088799002 bina PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24270320242012867 27/03/2024 parasnath 3305019WL094523 parasnath 00089 CBIN0281580 1090 1090 Processed 30/03/2024 IB24088799001 parasnath CENTRAL BANK OF INDIA(607115)
SubTotal 2180 2180
3 SHANKARGARH CH-05-019-021-002/370-A
() 		3305019000NRG24270320242012858 27/03/2024 umeswar 3305019WL094523 umeswar 00354 PUNB0732100 1090 1090 Processed 28/03/2024 IB24088799003 umeswar PUNJAB NATIONAL BANK(508568)
SubTotal 1090 1090
4 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24270320242012866 27/03/2024 Bimla 3305019WL094523 Bimla 00691 IPOS0000001 1090 1090 Processed 28/03/2024 IB24088799000 Bimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1090 1090
Total 4360 4360

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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_555573 Central Bank Of India CBIN0281580 SHANKARGARH 2180
2 SHANKARGARH CH3305019_270324APB_FTO_555573 Punjab National Bank PUNB0732100 BALRAMPUR 1090
3 SHANKARGARH CH3305019_270324APB_FTO_555573 India Post Payments Bank IPOS0000001 AMBIKAPUR 1090

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