Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260224APB_FTO_495731
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-05-019-011-001/286
() 		3305019000NRG24260220241820996 26/02/2024 Parbhu 3305019WL082391 Parbhu 00089 CBIN0281580 2210 2210 Processed 13/04/2024 2928276196 Mr. PRABHU PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-001/286
() 		3305019000NRG24260220241820997 26/02/2024 Phagni 3305019WL082391 Phagni 00089 CBIN0281580 2210 2210 Processed 13/04/2024 2928276197 Mrs. FAGANI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
3 SHANKARGARH CH-05-019-011-001/306
() 		3305019000NRG24260220241820999 26/02/2024 Jago 3305019WL082391 Jago 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928276195 JAGO PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-011-001/306
() 		3305019000NRG24260220241820998 26/02/2024 Laxman 3305019WL082391 Laxman 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928276194 LAKSHMAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260224APB_FTO_495731 Central Bank Of India CBIN0281580 SHANKARGARH 4420
2 SHANKARGARH CH3305019_260224APB_FTO_495731 Punjab National Bank PUNB0732100 BALRAMPUR 4420

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