Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050723APB_FTO_211157
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-05-019-028-002/151-A
() 		3305019000NRG24050720230905451 05/07/2023 BASUDEV URAON 3305019WL034011 BASUDEV URAON 00093 CRGB0006041 3094 3094 Processed 30/08/2023 4964632596 BASUDEV RAM PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-028-002/151-A
() 		3305019000NRG24050720230905452 05/07/2023 Hiramuni 3305019WL034011 Hiramuni 00093 CRGB0006041 3094 3094 Processed 30/08/2023 4964632597 HIRAMUNI BAI 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_050723APB_FTO_211157 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188

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