Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_310323APB_FTO_576022
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-05-019-032-001/31
() 		3305019000NRG23310320232722548 31/03/2023 kuwar 3305019WL098998 kuwar 00093 CRGB0006070 1400 1400 Processed 01/09/2023 IB23233985909 kuwar PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-032-002/34
() 		3305019000NRG23310320232722556 31/03/2023 Sumen 3305019WL098998 Sumen 00354 PUNB0732100 1400 1400 Processed 01/09/2023 IB23233985910 Sumen CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310323APB_FTO_576022 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1400
2 SHANKARGARH CH3305019_310323APB_FTO_576022 Punjab National Bank PUNB0732100 BALRAMPUR 1400

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