Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030723APB_FTO_207473
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-05-019-012-002/85
() 		3305019000NRG24030720230894968 03/07/2023 ratna 3305019WL033432 ratna 00089 CBIN0281580 1326 1326 Processed 30/08/2023 4962460340 Mr. RATNA HASDA S/O BHAMMAD HASDA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/85
() 		3305019000NRG24030720230894969 03/07/2023 tiharo 3305019WL033432 tiharo 00089 CBIN0281580 1326 1326 Processed 30/08/2023 4962460338 Miss. TIHARO HASDA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-012-001/26
() 		3305019000NRG24030720230894967 03/07/2023 gurudyal 3305019WL033432 gurudyal 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962460339 Mr. GURDYAL MUDHIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030723APB_FTO_207473 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_030723APB_FTO_207473 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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