Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:10:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24829
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-05-019-012-002/70-A
() 		3305019000NRG24120420230033373 12/04/2023 kamal sai 3305019WL001178 kamal sai 00089 CBIN0281580 654 654 Processed 11/05/2023 1435297287 KAMALSAY EDGE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-012-002/70-A
() 		3305019000NRG24120420230033374 12/04/2023 shanti 3305019WL001178 shanti 00089 CBIN0281580 654 654 Processed 11/05/2023 1435297284 MRS SHANTI HASDA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
3 SHANKARGARH CH-05-019-012-002/339
() 		3305019000NRG24120420230033371 12/04/2023 bharthari 3305019WL001178 bharthari 00354 PUNB0732100 654 654 Processed 11/05/2023 1435297285 Mr. BHARTHARI SAMAT CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/339
() 		3305019000NRG24120420230033372 12/04/2023 sunita 3305019WL001178 sunita 00354 PUNB0732100 654 654 Processed 11/05/2023 1435297286 SUMITRA SMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
Total 2616 2616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24829 Central Bank Of India CBIN0281580 SHANKARGARH 1308
2 SHANKARGARH CH3305019_120423APB_FTO_24829 Punjab National Bank PUNB0732100 BALRAMPUR 1308

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