Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:26:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_484345
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-05-019-022-001/37
() 		3305019000NRG24190220241777689 19/02/2024 Taleshwar Paikra 3305019WL080162 Taleshwar Paikra 00089 CBIN0281580 1547 1547 Processed 20/02/2024 IB24051570278 Taleshwar Paikra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/409
() 		3305019000NRG24190220241777691 19/02/2024 sitapati 3305019WL080162 sitapati 00354 PUNB0732100 1547 1547 Processed 20/02/2024 IB24051570280 sitapati CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-001/409
() 		3305019000NRG24190220241777690 19/02/2024 Sunsai 3305019WL080162 Sunsai 00354 PUNB0732100 1547 1547 Processed 20/02/2024 IB24051570279 Sunsai 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_190224APB_FTO_484345 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_190224APB_FTO_484345 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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