Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:41:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260224APB_FTO_497059
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-05-019-018-001/466
() 		3305019000NRG24260220241824552 26/02/2024 Akbar 3305019WL082601 Akbar 00089 CBIN0281580 1547 1547 Processed 29/02/2024 IB24059787883 Akbar CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-018-001/466
() 		3305019000NRG24260220241824553 26/02/2024 Nurjaha 3305019WL082601 Nurjaha 00089 CBIN0281580 1547 1547 Processed 28/02/2024 IB24059787884 Nurjaha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-018-001/114-C
() 		3305019000NRG24260220241824548 26/02/2024 farid 3305019WL082601 farid 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059787885 farid PUNJAB NATIONAL BANK(508568)
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_260224APB_FTO_497059 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_260224APB_FTO_497059 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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