Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:40:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423FTO_33627
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-05-019-004-002/59
() 		3305019000NRG24170420230085848 17/04/2023 Praful Tirkey 3305019WL002895 Praful Tirkey 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438035013 Praful Tirkey ()
2 SHANKARGARH CH-05-019-004-002/75-A
() 		3305019000NRG24170420230085860 17/04/2023 Sunita Minj 3305019WL002895 Sunita Minj 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438035014 Sunita Minj ()
SubTotal 2800 2800
3 SHANKARGARH CH-05-019-004-002/73
() 		3305019000NRG24170420230085854 17/04/2023 Ramlal 3305019WL002895 Ramlal 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438035015 Ramlal ()
SubTotal 1400 1400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423FTO_33627 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2800
2 SHANKARGARH CH3305019_170423FTO_33627 Punjab National Bank PUNB0732100 BALRAMPUR 1400

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