Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_280323APB_FTO_560841
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-05-019-040-001/155
() 		3305019000NRG23240320232599615 28/03/2023 Hirasai 3305019WL094898 Hirasai 00093 CRGB0006041 1200 1200 Processed 01/09/2023 IB23233981512 Hirasai PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-040-002/192
() 		3305019000NRG23240320232599618 28/03/2023 sahmati 3305019WL094898 sahmati 00093 CRGB0006041 1400 1400 Processed 01/09/2023 IB23233981516 sahmati PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-040-002/230
() 		3305019000NRG23240320232599619 28/03/2023 Manoj 3305019WL094898 Manoj 00093 CRGB0006041 1200 1200 Processed 01/09/2023 IB23233981514 Manoj CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3800 3800
4 SHANKARGARH CH-05-019-040-001/135
() 		3305019000NRG23240320232599613 28/03/2023 godma 3305019WL094898 godma 00354 PUNB0732100 400 400 Processed 01/09/2023 IB23233981511 godma PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-040-002/192
() 		3305019000NRG23240320232599616 28/03/2023 santosh 3305019WL094898 santosh 00354 PUNB0732100 1400 1400 Processed 01/09/2023 IB23233981518 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280323APB_FTO_560841 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3800
2 SHANKARGARH CH3305019_280323APB_FTO_560841 Punjab National Bank PUNB0732100 BALRAMPUR 1800

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