Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310723APB_FTO_229301
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-05-019-009-002/175
() 		3305019000NRG24310720230927770 31/07/2023 Bhaula Ram 3305019WL035991 Bhaula Ram 00093 CRGB0006039 3094 3094 Processed 02/09/2023 5080373693 Mr. BHAULA SO LOHRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-009-002/175
() 		3305019000NRG24310720230927769 31/07/2023 Janki Pahadi Korwa 3305019WL035991 Janki Pahadi Korwa 00093 CRGB0006039 3094 3094 Processed 02/09/2023 5080373694 JANKI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310723APB_FTO_229301 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6188

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