Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:00:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475772
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-05-019-021-003/30-A
() 		3305019000NRG24140220241739747 14/02/2024 Bandhayin Rajwar 3305019WL078403 Bandhayin Rajwar 00089 CBIN0281580 218 218 Processed 15/02/2024 IB24046416521 Bandhayin Rajwar CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24140220241739751 14/02/2024 mangila 3305019WL078403 mangila 00089 CBIN0281580 1526 1526 Processed 15/02/2024 IB24046416523 mangila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1744 1744
3 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24140220241739750 14/02/2024 somarsai 3305019WL078403 somarsai 00354 PUNB0732100 1526 1526 Processed 15/02/2024 IB24046416526 somarsai CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/614
() 		3305019000NRG24140220241739752 14/02/2024 maneswar 3305019WL078403 maneswar 00354 PUNB0732100 1526 1526 Processed 15/02/2024 IB24046416525 maneswar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-021-003/614
() 		3305019000NRG24140220241739753 14/02/2024 sarita 3305019WL078403 sarita 00354 PUNB0732100 1526 1526 Processed 15/02/2024 IB24046416524 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4578 4578
6 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24140220241739746 14/02/2024 Munna Rajwar 3305019WL078403 Munna Rajwar 00691 IPOS0000001 1526 1526 Processed 15/02/2024 IB24046416522 Munna Rajwar CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
Total 7848 7848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475772 Central Bank Of India CBIN0281580 SHANKARGARH 1744
2 SHANKARGARH CH3305019_140224APB_FTO_475772 Punjab National Bank PUNB0732100 BALRAMPUR 4578
3 SHANKARGARH CH3305019_140224APB_FTO_475772 India Post Payments Bank IPOS0000001 AMBIKAPUR 1526

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