Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:12:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_144832
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-05-019-012-002/294
() 		3305019000NRG24060620230624858 06/06/2023 Ramjivan 3305019WL022660 Ramjivan 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3435144136 Mr. RAMJIVAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24060620230624856 06/06/2023 mansay 3305019WL022660 mansay 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3435144137 MANSAY PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24060620230624857 06/06/2023 sampati 3305019WL022660 sampati 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3435144138 SHIMPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_144832 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_060623APB_FTO_144832 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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