Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:59:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200623APB_FTO_178903
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-05-019-001-002/162
() 		3305019000NRG24200620230777096 20/06/2023 Birati 3305019WL028501 Birati 00093 CRGB0006039 1980 1980 Processed 15/07/2023 3436411800 Miss. BIRASI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1980 1980
2 SHANKARGARH CH-05-019-001-002/162
() 		3305019000NRG24200620230777095 20/06/2023 eatwa 3305019WL028501 eatwa 00354 PUNB0732100 1980 1980 Processed 14/07/2023 3436411799 ATAVA RAM KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200623APB_FTO_178903 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1980
2 SHANKARGARH CH3305019_200623APB_FTO_178903 Punjab National Bank PUNB0732100 BALRAMPUR 1980

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