Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:42:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516279
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-05-019-018-001/511
() 		3305019000NRG24070320241895953 07/03/2024 Faij Ali 3305019WL086623 Faij Ali 00089 CBIN0281580 1547 1547 Processed 12/03/2024 IB24072327630 Faij Ali PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-018-001/511
() 		3305019000NRG24070320241895952 07/03/2024 Raushan Ara Ansari 3305019WL086623 Raushan Ara Ansari 00415 SBIN0003855 1547 1547 Processed 12/03/2024 IB24072327629 Raushan Ara Ansari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_516279 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_070324APB_FTO_516279 State Bank of India SBIN0003855 RAJPUR 1547

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