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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290324APB_FTO_561981
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-05-019-037-002/725
() 		3305019000NRG24290320242032933 29/03/2024 Anurag Kumar 3305019WL095799 Anurag Kumar 00089 CBIN0281580 1547 1547 Processed 08/04/2024 IB24099994905 Anurag Kumar UCO BANK(607066)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-037-002/159
() 		3305019000NRG24290320242032926 29/03/2024 krishna 3305019WL095799 krishna 00354 PUNB0732100 1547 1547 Processed 08/04/2024 IB24099994906 krishna PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290324APB_FTO_561981 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_290324APB_FTO_561981 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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