Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423FTO_56572
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-05-019-031-001/237
() 		3305019000NRG24270420230211636 27/04/2023 Gita Nageshiya 3305019WL007074 Gita Nageshiya 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1439703117 Gita Nageshiya ()
2 SHANKARGARH CH-05-019-031-001/436
() 		3305019000NRG24270420230211660 27/04/2023 udaye 3305019WL007074 udaye 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439703115 udaye ()
3 SHANKARGARH CH-05-019-031-001/556
() 		3305019000NRG24270420230211678 27/04/2023 Kuwadri Rajja 3305019WL007074 Kuwadri Rajja 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439703114 Kuwadri Rajja ()
SubTotal 4340 4340
4 SHANKARGARH CH-05-019-031-002/209-C
() 		3305019000NRG24270420230211705 27/04/2023 Shanti Nag 3305019WL007074 Shanti Nag 00354 PUNB0732100 435 435 Processed 11/05/2023 1439703116 Shanti Nag ()
SubTotal 435 435
Total 4775 4775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270423FTO_56572 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4340
2 SHANKARGARH CH3305019_270423FTO_56572 Punjab National Bank PUNB0732100 BALRAMPUR 435

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