Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:52:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_371863
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-05-019-014-001/245
() 		3305019000NRG24191220231199524 19/12/2023 Visheswar Gupta 3305019WL056865 Visheswar Gupta 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1556583798 Mr. VISHESHWAR GUPTA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-014-001/984
() 		3305019000NRG24191220231199525 19/12/2023 Mahmood Hasan 3305019WL056865 Mahmood Hasan 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1556583799 Mr. MAHMOOD HASAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-014-001/105
() 		3305019000NRG24191220231199523 19/12/2023 JITAN 3305019WL056865 JITAN 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1556583800 Mr. JITAN TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
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_191223APB_FTO_371863 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_191223APB_FTO_371863 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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