Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100124APB_FTO_414741
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-05-019-016-002/341
() 		3305019000NRG24100120241429130 10/01/2024 santosh 3305019WL065834 santosh 00354 PUNB0732100 1547 1547 Processed 14/01/2024 IB24012317126 santosh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-002/341
() 		3305019000NRG24100120241429131 10/01/2024 Sarita Yadav 3305019WL065834 Sarita Yadav 00415 SBIN0003855 1547 1547 Processed 14/01/2024 IB24012317127 Sarita Yadav STATE BANK OF INDIA(508548)
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_100124APB_FTO_414741 Punjab National Bank PUNB0732100 BALRAMPUR 1547
2 SHANKARGARH CH3305019_100124APB_FTO_414741 State Bank of India SBIN0003855 RAJPUR 1547

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