Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_250522APB_FTO_29901
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-05-019-017-001/740
() 		3305019000NRG23240520220022110 25/05/2022 Sajjan 3305019WL0001367 Sajjan 00089 CBIN0281580 1428 1428 Processed 01/06/2022 1820891584 Mr. SAJJAN RAM PAHADIKORWA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-017-001/740
() 		3305019000NRG23240520220022111 25/05/2022 umawati 3305019WL0001367 umawati 00089 CBIN0281580 1428 1428 Processed 01/06/2022 1820891585 Mrs. UMAPATI KORAVA CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 SHANKARGARH CH-05-019-022-001/322
() 		3305019000NRG23240520220022112 25/05/2022 shreeram 3305019WL0001367 shreeram 00354 PUNB0732100 1428 1428 Processed 01/06/2022 1820891586 Mr. SHRIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250522APB_FTO_29901 Central Bank Of India CBIN0281580 SHANKARGARH 2856
2 SHANKARGARH CH3305019_250522APB_FTO_29901 Punjab National Bank PUNB0732100 BALRAMPUR 1428

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