Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_485949
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-05-019-007-002/181
() 		3305019000NRG24200220241782554 20/02/2024 Sunita Lakda 3305019WL080446 Sunita Lakda 00089 CBIN0281580 221 221 Processed 13/04/2024 2930745427 Ms. KU SUNITA LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 SHANKARGARH CH-05-019-007-001/90
() 		3305019000NRG24200220241782550 20/02/2024 prasadi 3305019WL080446 prasadi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930745428 Mr. PRASADI KHAKHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_485949 Central Bank Of India CBIN0281580 SHANKARGARH 221
2 SHANKARGARH CH3305019_200224APB_FTO_485949 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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