Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:30:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_501425
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-05-019-023-001/117-A
() 		3305019000NRG24270220241830122 28/02/2024 Bamno 3305019WL082957 Bamno 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2930803419 Mrs. BAJHO BAI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/117-A
() 		3305019000NRG24270220241830121 28/02/2024 Dilar 3305019WL082957 Dilar 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2930803420 Mr. DILAR SAY CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-003/117-C
() 		3305019000NRG24270220241830123 28/02/2024 Ravindra 3305019WL082957 Ravindra 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2930803421 Mr. RAVINDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-023-003/239-B
() 		3305019000NRG24270220241830126 28/02/2024 Dipak Kumar Paikra 3305019WL082957 Dipak Kumar Paikra 00415 SBIN0018774 1100 1100 Processed 13/04/2024 2930803418 MR DEEPAK KUMAR PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280224APB_FTO_501425 Punjab National Bank PUNB0732100 BALRAMPUR 4620
2 SHANKARGARH CH3305019_280224APB_FTO_501425 State Bank of India SBIN0018774 Shankargarh 1100

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