Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_150922APB_FTO_175141
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-05-019-035-002/275
() 		3305019000NRG23150920220482411 15/09/2022 Rambhajan 3305019WL0025457 Rambhajan 00093 CRGB0006041 1400 1400 Processed 20/09/2022 4860761983 Mr. RAM BHAJAN SO JUDU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-035-002/275
() 		3305019000NRG23150920220482412 15/09/2022 Murti 3305019WL0025457 Murti 00354 PUNB0732100 1400 1400 Processed 20/09/2022 4860761982 MURTI YADEV PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150922APB_FTO_175141 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1400
2 SHANKARGARH CH3305019_150922APB_FTO_175141 Punjab National Bank PUNB0732100 BALRAMPUR 1400

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