Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:46:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250124APB_FTO_440554
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-05-019-019-001/143-B
() 		3305019000NRG24250120241573252 25/01/2024 Jainath 3305019WL071255 Jainath 00089 CBIN0281580 1547 1547 Processed 25/03/2024 2140937773 Mr. JAINATH GAHARWAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/255-B
() 		3305019000NRG24250120241573253 25/01/2024 Shivbhrat Baghel 3305019WL071255 Shivbhrat Baghel 00089 CBIN0281580 1547 1547 Processed 25/03/2024 2140937774 Mr. Shivbharat Baghel CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-019-001/318
() 		3305019000NRG24250120241573254 25/01/2024 Shrinath 3305019WL071255 Shrinath 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2140937775 SHREENATH GAHARVAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-019-001/79
() 		3305019000NRG24250120241573255 25/01/2024 Kendwa 3305019WL071255 Kendwa 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2140937776 KENDAWA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250124APB_FTO_440554 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_250124APB_FTO_440554 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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