Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_170223APB_FTO_463696
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-05-019-027-001/317
() 		3305019000NRG23170220231932530 17/02/2023 Devnarayan 3305019WL078165 Devnarayan 00093 CRGB0006041 1400 1400 Processed 24/02/2023 9126625742 DEO NARAYAN S/O RAMAYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-027-001/206
() 		3305019000NRG23170220231932529 17/02/2023 Sasti 3305019WL078165 Sasti 00354 PUNB0732100 600 600 Processed 24/02/2023 9126625741 SASTI XX PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170223APB_FTO_463696 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1400
2 SHANKARGARH CH3305019_170223APB_FTO_463696 Punjab National Bank PUNB0732100 BALRAMPUR 600

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