Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:27:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110124APB_FTO_416981
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-05-019-009-001/311
() 		3305019000NRG24110120241439507 11/01/2024 Jeevn Tivari 3305019WL066227 Jeevn Tivari 00089 CBIN0281580 1989 1989 Processed 14/03/2024 1791241353 MR JITENDRA KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
2 SHANKARGARH CH-05-019-009-001/56
() 		3305019000NRG24110120241439508 11/01/2024 raju 3305019WL066227 raju 00354 PUNB0732100 1989 1989 Processed 14/03/2024 1791241354 RAJU PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110124APB_FTO_416981 Central Bank Of India CBIN0281580 SHANKARGARH 1989
2 SHANKARGARH CH3305019_110124APB_FTO_416981 Punjab National Bank PUNB0732100 BALRAMPUR 1989

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