Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_549234
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-05-019-035-002/286
() 		3305019000NRG24220320242001938 22/03/2024 Balmukund 3305019WL093588 Balmukund 00089 CBIN0281580 220 220 Processed 12/04/2024 2890896072 Mr. BALMUKUND YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
2 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24220320242001939 22/03/2024 Gulrshwari 3305019WL093588 Gulrshwari 00093 CRGB0006041 220 220 Processed 12/04/2024 2890896073 GULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
Total 440 440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_549234 Central Bank Of India CBIN0281580 SHANKARGARH 220
2 SHANKARGARH CH3305019_220324APB_FTO_549234 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 220

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