Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_020323APB_FTO_478214
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-05-019-012-001/156
() 		3305019000NRG23020320232056497 02/03/2023 bichani 3305019WL082789 bichani 00089 CBIN0281580 1428 1428 Processed 24/03/2023 0065121421 Miss. BECHNI IDAGI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/433
() 		3305019000NRG23020320232056516 02/03/2023 shobhnath 3305019WL082789 shobhnath 00089 CBIN0281580 1428 1428 Processed 24/03/2023 0065121420 SHONATH BAEK PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-012-001/433
() 		3305019000NRG23020320232056517 02/03/2023 sukhamait 3305019WL082789 sukhamait 00089 CBIN0281580 1428 1428 Processed 24/03/2023 0065121422 Mrs. SUKHAMAIT BEK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/257
() 		3305019000NRG23020320232056518 02/03/2023 Shibla 3305019WL082789 Shibla 00089 CBIN0281580 1020 1020 Processed 24/03/2023 0065121419 Mr. SHIVLA BAKHLA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 SHANKARGARH CH-05-019-012-001/156
() 		3305019000NRG23020320232056496 02/03/2023 jagdish 3305019WL082789 jagdish 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0065121424 Mr. JAGDISH IDAGI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/264
() 		3305019000NRG23020320232056519 02/03/2023 mansu 3305019WL082789 mansu 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0065121425 Mr. MANSU RAM CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/264
() 		3305019000NRG23020320232056520 02/03/2023 sasti 3305019WL082789 sasti 00354 PUNB0732100 1428 1428 Processed 24/03/2023 0065121423 SASTI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020323APB_FTO_478214 Central Bank Of India CBIN0281580 SHANKARGARH 5304
2 SHANKARGARH CH3305019_020323APB_FTO_478214 Punjab National Bank PUNB0732100 BALRAMPUR 4284

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