Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_170323APB_FTO_510662
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-05-019-022-002/196-A
() 		3305019000NRG23170320232401697 17/03/2023 jiwanlata 3305019WL090431 jiwanlata 00093 CRGB0006039 1428 1428 Processed 27/03/2023 IB23086297440 jiwanlata CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-022-001/200
() 		3305019000NRG23170320232401688 17/03/2023 surajpal 3305019WL090431 surajpal 00354 PUNB0732100 1428 1428 Processed 27/03/2023 IB23086297442 surajpal PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG23170320232401690 17/03/2023 rupan 3305019WL090431 rupan 00354 PUNB0732100 1428 1428 Processed 27/03/2023 IB23086297443 rupan PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-002/375
() 		3305019000NRG23170320232401701 17/03/2023 Rajkumari 3305019WL090431 Rajkumari 00354 PUNB0732100 1428 1428 Processed 27/03/2023 IB23086297441 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170323APB_FTO_510662 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1428
2 SHANKARGARH CH3305019_170323APB_FTO_510662 Punjab National Bank PUNB0732100 BALRAMPUR 4284

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