Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_141222FTO_322259
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-05-019-022-002/509
() 		3305019000NRG23141220221218864 14/12/2022 maya rajwar 3305019WL0053756 maya rajwar 00354 PUNB0732100 1428 1428 Processed 21/12/2022 7341005427 maya rajwar ()
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-022-003/329-A
() 		3305019000NRG23141220221218867 14/12/2022 jayanti 3305019WL0053756 jayanti 00415 SBIN0005906 1428 1428 Processed 21/12/2022 7341005428 MISS JAYANTI YADAV ()
SubTotal 1428 1428
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_141222FTO_322259 Punjab National Bank PUNB0732100 BALRAMPUR 1428
2 SHANKARGARH CH3305019_141222FTO_322259 State Bank of India SBIN0005906 WADRAFNAGAR 1428

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