Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:39:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290124APB_FTO_444546
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-05-019-003-001/296
() 		3305019000NRG24290120241594631 29/01/2024 Tasil 3305019WL072242 Tasil 00089 CBIN0281580 1326 1326 Processed 31/01/2024 IB24031683173 Tasil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-003-001/71-B
() 		3305019000NRG24290120241594639 29/01/2024 BUNDO RAJVADE 3305019WL072242 BUNDO RAJVADE 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24031683172 BUNDO RAJVADE PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/71-B
() 		3305019000NRG24290120241594640 29/01/2024 Chulku 3305019WL072242 Chulku 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24031683174 Chulku PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/71-B
() 		3305019000NRG24290120241594638 29/01/2024 GEDU RAJVADE 3305019WL072242 GEDU RAJVADE 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24031683171 GEDU RAJVADE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290124APB_FTO_444546 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_290124APB_FTO_444546 Punjab National Bank PUNB0732100 BALRAMPUR 3978

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