Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:06:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090224APB_FTO_467232
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-05-019-003-005/365-A
() 		3305019000NRG24090220241703026 09/02/2024 Sanjay 3305019WL076634 Sanjay 00089 CBIN0281580 1540 1540 Processed 12/02/2024 IB24043315320 Sanjay CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-006/254
() 		3305019000NRG24090220241703033 09/02/2024 Lacho 3305019WL076634 Lacho 00089 CBIN0281580 1540 1540 Processed 12/02/2024 IB24043315319 Lacho CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-006/254
() 		3305019000NRG24090220241703032 09/02/2024 Ramparsad 3305019WL076634 Ramparsad 00089 CBIN0281580 1540 1540 Processed 12/02/2024 IB24043315318 Ramparsad CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-003-005/365-A
() 		3305019000NRG24090220241703027 09/02/2024 Rajmaniya 3305019WL076634 Rajmaniya 00354 PUNB0732100 1540 1540 Processed 12/02/2024 IB24043315322 Rajmaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-003-005/103
() 		3305019000NRG24090220241703014 09/02/2024 Chotelal 3305019WL076634 Chotelal 00415 SBIN0018774 1540 1540 Processed 12/02/2024 IB24043315321 Chotelal STATE BANK OF INDIA(508548)
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-003-004/4
() 		3305019000NRG24090220241703011 09/02/2024 Arun 3305019WL076634 Arun 00691 IPOS0000001 1320 1320 Processed 12/02/2024 IB24043315316 Arun PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-004/4
() 		3305019000NRG24090220241703012 09/02/2024 panchi 3305019WL076634 panchi 00691 IPOS0000001 1320 1320 Processed 12/02/2024 IB24043315317 panchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090224APB_FTO_467232 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_090224APB_FTO_467232 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_090224APB_FTO_467232 State Bank of India SBIN0018774 Shankargarh 1540
4 SHANKARGARH CH3305019_090224APB_FTO_467232 India Post Payments Bank IPOS0000001 AMBIKAPUR 2640

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