Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:31:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_116469
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-05-019-017-002/258
() 		3305019000NRG24240520230491071 24/05/2023 Rambhrosh 3305019WL017397 Rambhrosh 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1945722440 Mr. RAMBHAROSH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-017-002/251
() 		3305019000NRG24240520230491070 24/05/2023 Foolchand 3305019WL017397 Foolchand 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945722441 PHULCAND PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_116469 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_240523APB_FTO_116469 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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