Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:48:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_393979
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-05-019-007-002/140
() 		3305019000NRG24281220231300311 29/12/2023 thuchru 3305019WL060860 thuchru 00093 CRGB0006045 2431 2431 Processed 01/01/2024 IB24001820314 thuchru JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 2431 2431
2 SHANKARGARH CH-05-019-007-002/140
() 		3305019000NRG24281220231300312 29/12/2023 janki 3305019WL060860 janki 00354 PUNB0732100 2431 2431 Processed 01/01/2024 IB24001820315 janki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_393979 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2431
2 SHANKARGARH CH3305019_291223APB_FTO_393979 Punjab National Bank PUNB0732100 BALRAMPUR 2431

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