Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:12:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538020
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-05-019-014-001/11
() 		3305019000NRG24190320241969319 19/03/2024 Bandhu 3305019WL091253 Bandhu 00089 CBIN0281580 442 442 Processed 12/04/2024 2891720957 Mr. BANDHU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24190320241969320 19/03/2024 RAMBACHAN 3305019WL091253 RAMBACHAN 00354 PUNB0732100 442 442 Processed 12/04/2024 2891720958 RAMBACHAN KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_538020 Central Bank Of India CBIN0281580 SHANKARGARH 442
2 SHANKARGARH CH3305019_190324APB_FTO_538020 Punjab National Bank PUNB0732100 BALRAMPUR 442

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