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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473436
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-05-019-022-001/442
() 		3305019000NRG24130220241730280 13/02/2024 Ravindra 3305019WL078013 Ravindra 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046406170 Ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/37
() 		3305019000NRG24130220241730274 13/02/2024 Shuti 3305019WL078013 Shuti 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406171 Shuti PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/409
() 		3305019000NRG24130220241730277 13/02/2024 sitapati 3305019WL078013 sitapati 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406172 sitapati CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-022-001/409
() 		3305019000NRG24130220241730276 13/02/2024 Sunsai 3305019WL078013 Sunsai 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406173 Sunsai PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/442
() 		3305019000NRG24130220241730279 13/02/2024 Sushila 3305019WL078013 Sushila 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406174 Sushila PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473436 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_130224APB_FTO_473436 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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