Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:22:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_502860
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-05-019-021-002/318
() 		3305019000NRG24290220241847584 29/02/2024 Shanjho 3305019WL084001 Shanjho 00354 PUNB0732100 663 663 Processed 13/04/2024 2926947407 Mrs. SANJHO BAI W/O HARI NATH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 SHANKARGARH CH-05-019-021-002/318-A
() 		3305019000NRG24290220241847585 29/02/2024 Sima Paikra 3305019WL084001 Sima Paikra 00415 SBIN0003855 663 663 Processed 13/04/2024 2926947406 Miss. SEEMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_502860 Punjab National Bank PUNB0732100 BALRAMPUR 663
2 SHANKARGARH CH3305019_290224APB_FTO_502860 State Bank of India SBIN0003855 RAJPUR 663

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