Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:53:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240623FTO_190630
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-05-019-037-002/35
() 		3305019000NRG24240620230826845 24/06/2023 LAWANG 3305019WL030538 LAWANG 00093 CRGB0006041 880 880 Processed 17/07/2023 3507057869 LAWANG ()
SubTotal 880 880
2 SHANKARGARH CH-05-019-037-002/35
() 		3305019000NRG24240620230826846 24/06/2023 Mangari 3305019WL030538 Mangari 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3507057870 Mangari ()
SubTotal 1100 1100
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240623FTO_190630 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 880
2 SHANKARGARH CH3305019_240623FTO_190630 Punjab National Bank PUNB0732100 BALRAMPUR 1100

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