Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_140323APB_FTO_494860
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-05-019-021-001/665
() 		3305019000NRG23140320232157970 14/03/2023 Akhilesh 3305019WL086534 Akhilesh 00089 CBIN0281580 816 816 Processed 24/03/2023 0064455674 Ms. AKHILESH DUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 SHANKARGARH CH-05-019-021-001/557-A
() 		3305019000NRG23140320232157968 14/03/2023 Chandan Kumar 3305019WL086534 Chandan Kumar 00415 SBIN0018774 816 816 Processed 24/03/2023 0064455675 CHANDAN KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-021-001/557-B
() 		3305019000NRG23140320232157969 14/03/2023 Arati 3305019WL086534 Arati 00415 SBIN0018774 816 816 Processed 24/03/2023 0064455676 AARTI SONI PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140323APB_FTO_494860 Central Bank Of India CBIN0281580 SHANKARGARH 816
2 SHANKARGARH CH3305019_140323APB_FTO_494860 State Bank of India SBIN0018774 Shankargarh 1632

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