Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:44:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101023APB_FTO_294302
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-05-019-026-001/164
() 		3305019000NRG24101020230981900 10/10/2023 Sudhan 3305019WL042274 Sudhan 00093 CRGB0006041 221 221 Processed 10/11/2023 7342529880 SUDHAN HASDA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-026-002/295
() 		3305019000NRG24101020230981901 10/10/2023 Bandhan 3305019WL042274 Bandhan 00093 CRGB0006041 221 221 Processed 10/11/2023 7342529881 BANDHAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101023APB_FTO_294302 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 442

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