Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:31:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220124APB_FTO_433401
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-05-019-017-001/231
() 		3305019000NRG24220120241533260 22/01/2024 chandrprkash 3305019WL069777 chandrprkash 00089 CBIN0281580 1547 1547 Processed 25/03/2024 2141185021 CHANDRA PRAKASH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-017-001/231
() 		3305019000NRG24220120241533259 22/01/2024 kalash 3305019WL069777 kalash 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2141185023 Mr. KAILASH PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-017-001/587
() 		3305019000NRG24220120241533261 22/01/2024 brajesh kumar 3305019WL069777 brajesh kumar 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2141185022 Mr. BRAJESH KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
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_220124APB_FTO_433401 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_220124APB_FTO_433401 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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