Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:16:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050523FTO_75897
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-05-019-018-001/310
() 		3305019000NRG24050520230302870 05/05/2023 vishnath 3305019WL010069 vishnath 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1539669079 vishnath ()
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-018-001/467
() 		3305019000NRG24050520230302877 05/05/2023 Shamima Julaha Ansari 3305019WL010069 Shamima Julaha Ansari 00415 SBIN0018774 1400 1400 Processed 13/05/2023 1539669080 MRS SHAMIMA JULAHA ANSARI ()
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050523FTO_75897 Punjab National Bank PUNB0732100 BALRAMPUR 1400
2 SHANKARGARH CH3305019_050523FTO_75897 State Bank of India SBIN0018774 Shankargarh 1400

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