Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:37:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_121223APB_FTO_363092
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-05-019-021-002/389
() 		3305019000NRG24121220231160761 12/12/2023 uddin 3305019WL055164 uddin 00093 CRGB0006039 2873 2873 Processed 18/12/2023 IB23352713091 uddin CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
2 SHANKARGARH CH-05-019-021-002/338
() 		3305019000NRG24121220231160759 12/12/2023 TEJU 3305019WL055164 TEJU 00354 PUNB0732100 3094 3094 Processed 18/12/2023 IB23352713092 TEJU CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_121223APB_FTO_363092 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2873
2 SHANKARGARH CH3305019_121223APB_FTO_363092 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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