Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100124APB_FTO_413522
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-05-019-012-001/206-B
() 		3305019000NRG24100120241423161 10/01/2024 Anima Tirkey 3305019WL065604 Anima Tirkey 00089 CBIN0281580 1326 1326 Processed 14/01/2024 IB24012316379 Anima Tirkey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24100120241423176 10/01/2024 bhikhram 3305019WL065604 bhikhram 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012316381 bhikhram CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24100120241423177 10/01/2024 pramila 3305019WL065604 pramila 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012316380 pramila PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24100120241423169 10/01/2024 Rajkumar Khakha 3305019WL065604 Rajkumar Khakha 00415 SBIN0018774 442 442 Rejected 12/01/2024 IB24012316378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100124APB_FTO_413522 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_100124APB_FTO_413522 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 SHANKARGARH CH3305019_100124APB_FTO_413522 State Bank of India SBIN0018774 Shankargarh 442

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