Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_374540
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-05-019-015-001/275
() 		3305019000NRG24201220231213989 20/12/2023 manita 3305019WL057544 manita 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1550715764 MRS MANITA AGARIYA STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-015-001/3
() 		3305019000NRG24201220231213990 20/12/2023 batin 3305019WL057544 batin 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1550715763 Mrs. BATIN AGRIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
3 SHANKARGARH CH-05-019-015-001/272
() 		3305019000NRG24201220231213987 20/12/2023 Abrar 3305019WL057544 Abrar 00415 SBIN0018774 3094 3094 Processed 09/03/2024 1550715762 MR ABRAR KHAN STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-015-001/275
() 		3305019000NRG24201220231213988 20/12/2023 Aminsai 3305019WL057544 Aminsai 00415 SBIN0018774 3094 3094 Processed 09/03/2024 1550715761 MR AMINSAY AGARIYA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_374540 Punjab National Bank PUNB0732100 BALRAMPUR 6188
2 SHANKARGARH CH3305019_201223APB_FTO_374540 State Bank of India SBIN0018774 Shankargarh 6188

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