Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_220223APB_FTO_468373
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-05-019-001-002/224
() 		3305019000NRG23220220231969819 22/02/2023 Krishna Kumar 3305019WL079739 Krishna Kumar 00089 CBIN0281580 404 404 Processed 01/03/2023 IB23058099368 Krishna Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 404 404
2 SHANKARGARH CH-05-019-001-002/211
() 		3305019000NRG23220220231969812 22/02/2023 Uchit Kumar 3305019WL079739 Uchit Kumar 00093 CRGB0006039 404 404 Processed 01/03/2023 IB23058099371 Uchit Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 404 404
3 SHANKARGARH CH-05-019-001-002/209
() 		3305019000NRG23220220231969811 22/02/2023 Sukhmaniya 3305019WL079739 Sukhmaniya 00354 PUNB0732100 404 404 Processed 01/03/2023 IB23058099370 Sukhmaniya PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/224
() 		3305019000NRG23220220231969818 22/02/2023 Falo 3305019WL079739 Falo 00354 PUNB0732100 404 404 Processed 01/03/2023 IB23058099369 Falo PUNJAB NATIONAL BANK(508568)
SubTotal 808 808
5 SHANKARGARH CH-05-019-001-002/211
() 		3305019000NRG23220220231969813 22/02/2023 Suchit Kumar 3305019WL079739 Suchit Kumar 00415 SBIN0003855 404 404 Processed 01/03/2023 IB23058099367 Suchit Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 404 404
Total 2020 2020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220223APB_FTO_468373 Central Bank Of India CBIN0281580 SHANKARGARH 404
2 SHANKARGARH CH3305019_220223APB_FTO_468373 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 404
3 SHANKARGARH CH3305019_220223APB_FTO_468373 Punjab National Bank PUNB0732100 BALRAMPUR 808
4 SHANKARGARH CH3305019_220223APB_FTO_468373 State Bank of India SBIN0003855 RAJPUR 404

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