Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_220323APB_FTO_529801
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-05-019-003-001/111
() 		3305019000NRG23220320232535211 22/03/2023 sano 3305019WL093287 sano 00089 CBIN0281580 800 800 Processed 25/03/2023 0117395799 SANO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 SHANKARGARH CH-05-019-003-001/1006
() 		3305019000NRG23220320232535208 22/03/2023 shani toppo 3305019WL093287 shani toppo 00354 PUNB0732100 800 800 Processed 25/03/2023 0117395801 SHANI RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/118-B
() 		3305019000NRG23220320232535213 22/03/2023 Bhinso 3305019WL093287 Bhinso 00354 PUNB0732100 800 800 Processed 25/03/2023 0117395803 BHINSO PANNA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/118-B
() 		3305019000NRG23220320232535212 22/03/2023 Karamsai 3305019WL093287 Karamsai 00354 PUNB0732100 800 800 Processed 25/03/2023 0117395802 KARAMSAY PANNA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG23220320232535218 22/03/2023 Manju 3305019WL093287 Manju 00354 PUNB0732100 800 800 Processed 25/03/2023 0117395805 MISS MANJU LAKDA STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG23220320232535219 22/03/2023 Sanju 3305019WL093287 Sanju 00354 PUNB0732100 800 800 Processed 25/03/2023 0117395804 Sanju .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
7 SHANKARGARH CH-05-019-003-001/1006
() 		3305019000NRG23220320232535209 22/03/2023 Ritesh Toppo 3305019WL093287 Ritesh Toppo 00415 SBIN0003855 800 800 Processed 25/03/2023 0117395800 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220323APB_FTO_529801 Central Bank Of India CBIN0281580 SHANKARGARH 800
2 SHANKARGARH CH3305019_220323APB_FTO_529801 Punjab National Bank PUNB0732100 BALRAMPUR 4000
3 SHANKARGARH CH3305019_220323APB_FTO_529801 State Bank of India SBIN0003855 RAJPUR 800

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