Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:44:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_484359
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-05-019-022-001/22
() 		3305019000NRG24190220241777750 19/02/2024 bichanan 3305019WL080167 bichanan 00354 PUNB0732100 1547 1547 Processed 20/02/2024 IB24051570289 bichanan STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-022-001/22
() 		3305019000NRG24190220241777752 19/02/2024 Mahesh 3305019WL080167 Mahesh 00354 PUNB0732100 1547 1547 Processed 20/02/2024 IB24051570287 Mahesh PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/22
() 		3305019000NRG24190220241777751 19/02/2024 Manti 3305019WL080167 Manti 00354 PUNB0732100 1547 1547 Processed 20/02/2024 IB24051570288 Manti PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-022-001/30-A
() 		3305019000NRG24190220241777755 19/02/2024 Lalita 3305019WL080167 Lalita 00415 SBIN0003855 1547 1547 Processed 20/02/2024 IB24051570286 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
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_190224APB_FTO_484359 Punjab National Bank PUNB0732100 BALRAMPUR 4641
2 SHANKARGARH CH3305019_190224APB_FTO_484359 State Bank of India SBIN0003855 RAJPUR 1547

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