Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:03:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310124APB_FTO_450732
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-05-019-016-001/120
() 		3305019000NRG24310120241624770 31/01/2024 Jugeshwar Bakhla 3305019WL073368 Jugeshwar Bakhla 00089 CBIN0281580 1326 1326 Processed 02/02/2024 IB24033726356 Jugeshwar Bakhla CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-016-001/396
() 		3305019000NRG24310120241624786 31/01/2024 shivprasad 3305019WL073368 shivprasad 00093 CRGB0006039 1326 1326 Processed 02/02/2024 IB24033726362 shivprasad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-016-001/185
() 		3305019000NRG24310120241624777 31/01/2024 Nawsay 3305019WL073368 Nawsay 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033726360 Nawsay STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-016-001/300
() 		3305019000NRG24310120241624783 31/01/2024 Bhimu 3305019WL073368 Bhimu 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033726358 Bhimu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 SHANKARGARH CH-05-019-016-001/175-C
() 		3305019000NRG24310120241624771 31/01/2024 Sunu Ram Bakhla 3305019WL073368 Sunu Ram Bakhla 00691 IPOS0000001 1326 1326 Processed 02/02/2024 IB24033726354 Sunu Ram Bakhla CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310124APB_FTO_450732 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_310124APB_FTO_450732 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_310124APB_FTO_450732 Punjab National Bank PUNB0732100 BALRAMPUR 2652
4 SHANKARGARH CH3305019_310124APB_FTO_450732 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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