Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250723APB_FTO_226108
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-05-019-003-006/284-A
() 		3305019000NRG24250720230925870 25/07/2023 Maghe 3305019WL035795 Maghe 00089 CBIN0281580 2652 2652 Processed 02/09/2023 5078895858 Mr. MACHE URANV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 SHANKARGARH CH-05-019-003-006/284
() 		3305019000NRG24250720230925869 25/07/2023 Jamni 3305019WL035795 Jamni 00354 PUNB0732100 2652 2652 Processed 02/09/2023 5078895860 JAMNI URAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-003-006/240-C
() 		3305019000NRG24250720230925868 25/07/2023 Udaynath Ram 3305019WL035795 Udaynath Ram 00415 SBIN0003855 2652 2652 Processed 02/09/2023 5078895859 MR UDAINATH RAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250723APB_FTO_226108 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_250723APB_FTO_226108 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 SHANKARGARH CH3305019_250723APB_FTO_226108 State Bank of India SBIN0003855 RAJPUR 2652

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