Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_080822APB_FTO_128260
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-05-019-011-002/133
() 		3305019000NRG23080820220353347 08/08/2022 ratiya 3305019WL0016784 ratiya 00354 PUNB0732100 1428 1428 Processed 24/08/2022 4118694954 Mr. RATIYA URANV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/135
() 		3305019000NRG23080820220353348 08/08/2022 Santri 3305019WL0016784 Santri 00354 PUNB0732100 1428 1428 Processed 24/08/2022 4118694955 Mr. SANTRI URANV CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080822APB_FTO_128260 Punjab National Bank PUNB0732100 BALRAMPUR 2856

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