Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:36:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140324FTO_528815
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-05-019-025-001/41
() 		3305019000NRG24140320241939924 14/03/2024 Tuichu 3305019WL0089061 Tuichu 00093 CRGB0006041 645 645 Processed 12/04/2024 2890816257 Tuichu ()
2 SHANKARGARH CH-05-019-025-001/41
() 		3305019000NRG24140320241939923 14/03/2024 Tuichu 3305019WL0089061 Tuichu 00093 CRGB0006041 860 860 Processed 12/04/2024 2890816256 Tuichu ()
SubTotal 1505 1505
3 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24140320241939933 14/03/2024 Bindu 3305019WL0089062 Bindu 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2890816258 Bindu ()
SubTotal 1105 1105
Total 2610 2610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140324FTO_528815 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1505
2 SHANKARGARH CH3305019_140324FTO_528815 Punjab National Bank PUNB0732100 BALRAMPUR 1105

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