Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310823APB_FTO_254436
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-05-019-013-001/92-C
() 		3305019000NRG24310820230942463 31/08/2023 PUSHPA BAXLA 3305019WL037497 PUSHPA BAXLA 00089 CBIN0281579 3094 3094 Processed 21/09/2023 5784543448 Ms. PUSHPA BAXLA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-013-001/84
() 		3305019000NRG24310820230942462 31/08/2023 Hira 3305019WL037497 Hira 00354 PUNB0732100 3094 3094 Processed 21/09/2023 5784543449 Mr. HEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310823APB_FTO_254436 Central Bank Of India CBIN0281579 BALRAMPUR 3094
2 SHANKARGARH CH3305019_310823APB_FTO_254436 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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