Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100723APB_FTO_215712
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-05-019-019-001/150
() 		3305019000NRG24100720230916763 10/07/2023 Rampat 3305019WL034683 Rampat 00089 CBIN0281580 2652 2652 Processed 30/08/2023 4968839772 Mr. RAMPAT SAUREN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 SHANKARGARH CH-05-019-019-001/323
() 		3305019000NRG24100720230916765 10/07/2023 Mahesh 3305019WL034683 Mahesh 00354 PUNB0732100 2652 2652 Processed 30/08/2023 4968839770 MAHESH GAHARVAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-019-001/150
() 		3305019000NRG24100720230916764 10/07/2023 Ranrani 3305019WL034683 Ranrani 00415 SBIN0018774 2652 2652 Processed 30/08/2023 4968839771 MRS PANO SAUREN 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_100723APB_FTO_215712 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_100723APB_FTO_215712 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 SHANKARGARH CH3305019_100723APB_FTO_215712 State Bank of India SBIN0018774 Shankargarh 2652

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