Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_140123FTO_399493
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-05-019-037-003/359-A
() 		3305019000NRG23140120231634698 14/01/2023 Jay 3305019WL0066689 Jay 00089 CBIN0281580 606 606 Processed 24/01/2023 8128857008 Jay ()
SubTotal 606 606
2 SHANKARGARH CH-05-019-037-003/251
() 		3305019000NRG23140120231634695 14/01/2023 janglsay 3305019WL0066689 janglsay 00354 PUNB0732100 606 606 Processed 24/01/2023 8128857011 janglsay ()
SubTotal 606 606
3 SHANKARGARH CH-05-019-037-002/107-B
() 		3305019000NRG23140120231634687 14/01/2023 Kamali Paikara 3305019WL0066689 Kamali Paikara 00691 IPOS0000001 606 606 Processed 24/01/2023 8128857010 Kamali Paikara ()
4 SHANKARGARH CH-05-019-037-003/726
() 		3305019000NRG23140120231634704 14/01/2023 Gurwendra 3305019WL0066689 Gurwendra 00691 IPOS0000001 606 606 Processed 24/01/2023 8128857009 Gurwendra ()
SubTotal 1212 1212
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140123FTO_399493 Central Bank Of India CBIN0281580 SHANKARGARH 606
2 SHANKARGARH CH3305019_140123FTO_399493 Punjab National Bank PUNB0732100 BALRAMPUR 606
3 SHANKARGARH CH3305019_140123FTO_399493 India Post Payments Bank IPOS0000001 AMBIKAPUR 1212

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