Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:30:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120523APB_FTO_89319
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-05-019-009-002/216
() 		3305019000NRG24120520230368209 12/05/2023 Sunita Yadav 3305019WL012303 Sunita Yadav 00089 CBIN0281580 660 660 Processed 17/05/2023 1637103219 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
2 SHANKARGARH CH-05-019-009-002/216
() 		3305019000NRG24120520230368208 12/05/2023 MANOHAR 3305019WL012303 MANOHAR 00354 PUNB0732100 660 660 Processed 17/05/2023 1637103218 Mr. MANOHAR YADAV SO DAYALI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120523APB_FTO_89319 Central Bank Of India CBIN0281580 SHANKARGARH 660
2 SHANKARGARH CH3305019_120523APB_FTO_89319 Punjab National Bank PUNB0732100 BALRAMPUR 660

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