Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:29:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523APB_FTO_77343
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-05-019-009-002/216
() 		3305019000NRG24080520230308102 08/05/2023 Sunita Yadav 3305019WL010260 Sunita Yadav 00089 CBIN0281580 1526 1526 Processed 13/05/2023 1540033258 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-009-002/216
() 		3305019000NRG24080520230308101 08/05/2023 MANOHAR 3305019WL010260 MANOHAR 00354 PUNB0732100 1526 1526 Processed 13/05/2023 1540033259 Mr. MANOHAR YADAV SO DAYALI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1526 1526
Total 3052 3052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080523APB_FTO_77343 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_080523APB_FTO_77343 Punjab National Bank PUNB0732100 BALRAMPUR 1526

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