Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:22:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080224APB_FTO_463701
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-05-019-008-002/343
() 		3305019000NRG24080220241683125 08/02/2024 VISWANATH 3305019WL075886 VISWANATH 00089 CBIN0281580 663 663 Processed 11/02/2024 IB24040119490 VISWANATH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 SHANKARGARH CH-05-019-008-002/984
() 		3305019000NRG24080220241683137 08/02/2024 Madhni 3305019WL075886 Madhni 00093 CRGB0006045 663 663 Processed 11/02/2024 IB24040119489 Madhni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
3 SHANKARGARH CH-05-019-007-002/233
() 		3305019000NRG24080220241683116 08/02/2024 Ramprasad 3305019WL075886 Ramprasad 00354 PUNB0732100 663 663 Processed 11/02/2024 IB24040119487 Ramprasad PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-008-002/77
() 		3305019000NRG24080220241683129 08/02/2024 Sampati 3305019WL075886 Sampati 00354 PUNB0732100 663 663 Processed 11/02/2024 IB24040119488 Sampati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080224APB_FTO_463701 Central Bank Of India CBIN0281580 SHANKARGARH 663
2 SHANKARGARH CH3305019_080224APB_FTO_463701 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 663
3 SHANKARGARH CH3305019_080224APB_FTO_463701 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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