Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:31:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250124FTO_439534
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-05-019-021-002/382
() 		3305019000NRG24250120241569261 25/01/2024 natu 3305019WL0071097 natu 00354 PUNB0732100 1547 1547 Processed 29/01/2024 IBKL240129518268 natu ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-021-001/557-B
() 		3305019000NRG24250120241569262 25/01/2024 Arati 3305019WL0071098 Arati 00415 SBIN0018774 1326 1326 Processed 29/01/2024 IBKL240129518269 Arati ()
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250124FTO_439534 Punjab National Bank PUNB0732100 BALRAMPUR 1547
2 SHANKARGARH CH3305019_250124FTO_439534 State Bank of India SBIN0018774 Shankargarh 1326

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