Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_130323APB_FTO_493789
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-05-019-002-001/11-A
() 		3305019000NRG23130320232146589 13/03/2023 Lahangu hasadwar 3305019WL086111 Lahangu hasadwar 00089 CBIN0281580 800 800 Processed 24/03/2023 0065891243 LAHNGU KORWA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-002-001/257
() 		3305019000NRG23130320232146591 13/03/2023 Ramchandar 3305019WL086111 Ramchandar 00089 CBIN0281580 800 800 Processed 24/03/2023 0065891240 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
3 SHANKARGARH CH-05-019-002-001/249
() 		3305019000NRG23130320232146590 13/03/2023 Teknarayen Painkra 3305019WL086111 Teknarayen Painkra 00354 PUNB0732100 800 800 Processed 24/03/2023 0065891241 Teknarayan Paikra AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHANKARGARH CH-05-019-002-001/6
() 		3305019000NRG23130320232146592 13/03/2023 Garju 3305019WL086111 Garju 00354 PUNB0732100 800 800 Processed 24/03/2023 0065891242 GARJU HASDAAR PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130323APB_FTO_493789 Central Bank Of India CBIN0281580 SHANKARGARH 1600
2 SHANKARGARH CH3305019_130323APB_FTO_493789 Punjab National Bank PUNB0732100 BALRAMPUR 1600

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