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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:20:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523APB_FTO_78765
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-27-019-027-001/272-A
() 		3305019000NRG24080520230318757 08/05/2023 Ramesh Paikra 3305019WL010577 Ramesh Paikra 00089 CBIN0281580 1400 1400 Processed 13/05/2023 1540026978 Mr. RAMESH PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1400 1400
2 SHANKARGARH CH-27-019-027-001/275-D
() 		3305019000NRG24080520230318758 08/05/2023 Ashish Paikra 3305019WL010577 Ashish Paikra 00093 SBIN0RRCHGB 1200 1200 Processed 13/05/2023 1540026979 MR ASHISH PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 SHANKARGARH CH-05-019-027-001/567
() 		3305019000NRG24080520230318755 08/05/2023 Munna 3305019WL010577 Munna 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540026981 MUNNA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-027-001/567
() 		3305019000NRG24080520230318756 08/05/2023 Siletri 3305019WL010577 Siletri 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1540026980 SILTARI PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080523APB_FTO_78765 Central Bank Of India CBIN0281580 SHANKARGARH 1400
2 SHANKARGARH CH3305019_080523APB_FTO_78765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1200
3 SHANKARGARH CH3305019_080523APB_FTO_78765 Punjab National Bank PUNB0732100 BALRAMPUR 2600

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