Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_558956
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-05-019-019-001/181
() 		3305019000NRG24280320242025109 28/03/2024 Jasmuddin 3305019WL095327 Jasmuddin 00089 CBIN0281580 1105 1105 Processed 02/04/2024 IB24089861403 Jasmuddin CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/57
() 		3305019000NRG24280320242025113 28/03/2024 Prasnath 3305019WL095327 Prasnath 00089 CBIN0281580 1105 1105 Processed 02/04/2024 IB24089861402 Prasnath PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-019-001/181
() 		3305019000NRG24280320242025110 28/03/2024 HASRUN 3305019WL095327 HASRUN 00354 PUNB0732100 1105 1105 Processed 02/04/2024 IB24089861401 HASRUN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_558956 Central Bank Of India CBIN0281580 SHANKARGARH 2210
2 SHANKARGARH CH3305019_280324APB_FTO_558956 Punjab National Bank PUNB0732100 BALRAMPUR 1105

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