Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223FTO_376294
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-05-019-003-001/980
() 		3305019000NRG24201220231217406 20/12/2023 Ram 3305019WL057647 Ram 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1556188280 Ram ()
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-019-001/197
() 		3305019000NRG24201220231217408 20/12/2023 Washid Raja 3305019WL057647 Washid Raja 00415 SBIN0003855 1105 1105 Processed 09/03/2024 1556188281 MR WASHID RAJA ()
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_201223FTO_376294 Punjab National Bank PUNB0732100 BALRAMPUR 1105
2 SHANKARGARH CH3305019_201223FTO_376294 State Bank of India SBIN0003855 RAJPUR 1105

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