Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200324APB_FTO_540853
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-05-019-011-002/618
() 		3305019000NRG24200320241975524 20/03/2024 Somaru Pahadi Korwa 3305019WL091776 Somaru Pahadi Korwa 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891203973 SOMARO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-011-002/618
() 		3305019000NRG24200320241975525 20/03/2024 Gudi Pahadi Korwa 3305019WL091776 Gudi Pahadi Korwa 00415 SBIN0003855 1326 1326 Processed 12/04/2024 2891203972 MRS GUDI PAHADI KORWA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-011-002/7-A
() 		3305019000NRG24200320241975526 20/03/2024 Budhani korwa 3305019WL091776 Budhani korwa 00415 SBIN0003855 1326 1326 Processed 12/04/2024 2891203974 BUDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SHANKARGARH CH-05-019-011-002/617
() 		3305019000NRG24200320241975522 20/03/2024 Mangala Korva 3305019WL091776 Mangala Korva 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891203971 MANGALA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-011-002/617
() 		3305019000NRG24200320241975523 20/03/2024 Shulashi Pahadi Korva 3305019WL091776 Shulashi Pahadi Korva 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891203970 SHULASI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_200324APB_FTO_540853 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_200324APB_FTO_540853 State Bank of India SBIN0003855 RAJPUR 2652
3 SHANKARGARH CH3305019_200324APB_FTO_540853 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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