Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:30:23 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_373153

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 ()

3305019000NRG24191220231206932

19/12/2023

santosh

3305019WL057225

santosh

00354

PUNB0732100

1105

1105

Processed

09/03/2024

1553145201

Mr. SANTOSH YADAV SO MUNNILAL YADAV

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1105

1105

2

SHANKARGARH

CH-05-019-016-002/341 ()

3305019000NRG24191220231206933

19/12/2023

Sarita Yadav

3305019WL057225

Sarita Yadav

00415

SBIN0003855

1105

1105

Processed

09/03/2024

1553145200

MRS SARITA YADAV

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_191223APB_FTO_373153	Punjab National Bank	PUNB0732100	BALRAMPUR	1105
2	SHANKARGARH	CH3305019_191223APB_FTO_373153	State Bank of India	SBIN0003855	RAJPUR	1105

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