Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_161222APB_FTO_329267
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-05-019-036-002/545-A
() 		3305019000NRG23151220221229329 16/12/2022 Rambachan 3305019WL0054166 Rambachan 00089 CBIN0281580 1224 1224 Processed 23/12/2022 7375895894 RAMVCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 SHANKARGARH CH-05-019-036-002/348-B
() 		3305019000NRG23151220221229321 16/12/2022 Sitali 3305019WL0054166 Sitali 00354 PUNB0732100 1224 1224 Processed 23/12/2022 7375895897 SITALI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-002/349
() 		3305019000NRG23151220221229325 16/12/2022 ramlal 3305019WL0054166 ramlal 00354 PUNB0732100 1224 1224 Processed 23/12/2022 7375895895 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-002/538
() 		3305019000NRG23151220221229328 16/12/2022 LALCHARAN 3305019WL0054166 LALCHARAN 00354 PUNB0732100 1224 1224 Processed 23/12/2022 7375895896 LALCHARAN YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_161222APB_FTO_329267 Central Bank Of India CBIN0281580 SHANKARGARH 1224
2 SHANKARGARH CH3305019_161222APB_FTO_329267 Punjab National Bank PUNB0732100 BALRAMPUR 3672

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