Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:57:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506763
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-05-019-014-001/22
() 		3305019000NRG24010320241859904 01/03/2024 sudhan 3305019WL084636 sudhan 00093 SBIN0RRCHGB 2210 2210 Processed 04/03/2024 IB24064885270 sudhan CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
2 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24010320241859901 01/03/2024 Banthu 3305019WL084636 Banthu 00354 PUNB0732100 2210 2210 Processed 04/03/2024 IB24064885271 Banthu CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506763 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 2210
2 SHANKARGARH CH3305019_010324APB_FTO_506763 Punjab National Bank PUNB0732100 BALRAMPUR 2210

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