Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_230223APB_FTO_470042
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-05-019-040-002/254
() 		3305019000NRG23230220231985823 23/02/2023 Aasha 3305019WL080392 Aasha 00093 CRGB0006041 1414 1414 Processed 01/03/2023 IB23058101319 Aasha CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-040-002/311
() 		3305019000NRG23230220231985826 23/02/2023 Rashu Ram 3305019WL080392 Rashu Ram 00093 CRGB0006041 1414 1414 Processed 01/03/2023 IB23058101322 Rashu Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2828 2828
3 SHANKARGARH CH-05-019-040-001/272
() 		3305019000NRG23230220231985815 23/02/2023 kiran 3305019WL080392 kiran 00354 PUNB0732100 1400 1400 Processed 01/03/2023 IB23058101321 kiran PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-040-002/497
() 		3305019000NRG23230220231985827 23/02/2023 GOLU RAM 3305019WL080392 GOLU RAM 00354 PUNB0732100 808 808 Processed 01/03/2023 IB23058101320 GOLU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2208 2208
Total 5036 5036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230223APB_FTO_470042 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2828
2 SHANKARGARH CH3305019_230223APB_FTO_470042 Punjab National Bank PUNB0732100 BALRAMPUR 2208

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