Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:11:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_111223APB_FTO_359884
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-05-019-012-001/127
() 		3305019000NRG24111220231149307 11/12/2023 sanjho 3305019WL054512 sanjho 00089 CBIN0281580 1547 1547 Processed 22/02/2024 0659141880 Mrs. SANJHO KOUA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-012-001/127
() 		3305019000NRG24111220231149306 11/12/2023 Lagansai 3305019WL054512 Lagansai 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659141884 Lagansay Kouva FINO PAYMENTS BANK LTD(608001)
3 SHANKARGARH CH-05-019-012-001/332
() 		3305019000NRG24111220231149309 11/12/2023 basant 3305019WL054512 basant 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659141881 Mr. BASANT LAL BAKHLA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-001/332
() 		3305019000NRG24111220231149310 11/12/2023 Katrena 3305019WL054512 Katrena 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659141882 Mrs. KARTINA BAKHLA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/225
() 		3305019000NRG24111220231149311 11/12/2023 ramdas 3305019WL054512 ramdas 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659141883 Mr. RAMDAS BAKHLA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24111220231149308 11/12/2023 Keshwar Tirkey 3305019WL054512 Keshwar Tirkey 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0659141879 KESHWAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_111223APB_FTO_359884 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_111223APB_FTO_359884 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_111223APB_FTO_359884 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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