Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_103
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-05-019-011-003/57
() 		3305019000NRG23310320232748243 01/04/2023 kevla 3305019WL099831 kevla 00354 PUNB0732100 800 800 Processed 23/08/2023 IB23230894552 kevla PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG23310320232748238 01/04/2023 Anand Toppo 3305019WL099831 Anand Toppo 00415 SBIN0003855 800 800 Processed 23/08/2023 IB23230894551 Anand Toppo INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-011-003/523-A
() 		3305019000NRG23310320232748241 01/04/2023 Manoranjani Minj 3305019WL099831 Manoranjani Minj 00415 SBIN0003855 800 800 Processed 23/08/2023 IB23230894549 Manoranjani Minj STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG23310320232748244 01/04/2023 Rohit Khalkho 3305019WL099831 Rohit Khalkho 00415 SBIN0003855 800 800 Processed 23/08/2023 IB23230894550 Rohit Khalkho STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_103 Punjab National Bank PUNB0732100 BALRAMPUR 800
2 SHANKARGARH CH3305019_010423APB_FTO_103 State Bank of India SBIN0003855 RAJPUR 2400

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