Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_010422APB_FTO_6343
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-05-019-037-002/112
() 		3305019000NRG22010420223566510 01/04/2022 Bhikhnath 3305019WL0129086 Bhikhnath 00093 SBIN0RRCHGB 772 772 Processed 30/12/2022 IB22363823016 Bhikhnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 772 772
2 SHANKARGARH CH-05-019-037-003/254
() 		3305019000NRG22010420223566513 01/04/2022 Amarjit 3305019WL0129086 Amarjit 00354 PUNB0732100 965 965 Processed 30/12/2022 IB22363823017 Amarjit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 965 965
Total 1737 1737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010422APB_FTO_6343 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 772
2 SHANKARGARH CH3305019_010422APB_FTO_6343 Punjab National Bank PUNB0732100 BALRAMPUR 965

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