Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:55:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020124APB_FTO_399507
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-05-019-016-002/341
() 		3305019000NRG24020120241339687 02/01/2024 santosh 3305019WL062303 santosh 00354 PUNB0732100 3094 3094 Processed 07/01/2024 IB24006881403 santosh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-016-002/341
() 		3305019000NRG24020120241339688 02/01/2024 Sarita Yadav 3305019WL062303 Sarita Yadav 00415 SBIN0003855 3094 3094 Processed 07/01/2024 IB24006881404 Sarita Yadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020124APB_FTO_399507 Punjab National Bank PUNB0732100 BALRAMPUR 3094
2 SHANKARGARH CH3305019_020124APB_FTO_399507 State Bank of India SBIN0003855 RAJPUR 3094

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