Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090124APB_FTO_411265
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-05-019-030-002/194
() 		3305019000NRG24090120241411597 09/01/2024 Naresh 3305019WL065053 Naresh 00093 CRGB0006070 1505 1505 Processed 12/01/2024 IB24011298994 Naresh PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-002/195
() 		3305019000NRG24090120241411598 09/01/2024 Sudan Say 3305019WL065053 Sudan Say 00093 CRGB0006070 1290 1290 Processed 12/01/2024 IB24011298993 Sudan Say PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-030-002/251
() 		3305019000NRG24090120241411625 09/01/2024 Mohan Ram Nag 3305019WL065053 Mohan Ram Nag 00093 CRGB0006070 1290 1290 Processed 12/01/2024 IB24011298992 Mohan Ram Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4085 4085
Total 4085 4085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090124APB_FTO_411265 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4085

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