Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:41:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324APB_FTO_528039
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-05-019-002-001/203
() 		3305019000NRG24130320241938103 13/03/2024 mirjhi 3305019WL088901 mirjhi 00354 PUNB0732100 1540 1540 Processed 15/03/2024 IB24074426713 mirjhi PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-002-001/70
() 		3305019000NRG24130320241938135 13/03/2024 RAJMAL PAIKRA 3305019WL088901 RAJMAL PAIKRA 00354 PUNB0732100 880 880 Processed 15/03/2024 IB24074426711 RAJMAL PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
3 SHANKARGARH CH-05-019-002-001/58-B
() 		3305019000NRG24130320241938120 13/03/2024 Umesh Paikra 3305019WL088901 Umesh Paikra 00415 SBIN0018774 1540 1540 Processed 15/03/2024 IB24074426712 Umesh Paikra PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130324APB_FTO_528039 Punjab National Bank PUNB0732100 BALRAMPUR 2420
2 SHANKARGARH CH3305019_130324APB_FTO_528039 State Bank of India SBIN0018774 Shankargarh 1540

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