Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324FTO_527465
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-05-019-023-002/265-C
() 		3305019000NRG24130320241936719 13/03/2024 Ravi Prasad 3305019WL0088819 Ravi Prasad 00093 CRGB0006039 1320 1320 Processed 14/03/2024 IBKL240314712522 Ravi Prasad ()
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-016-001/215
() 		3305019000NRG24130320241936892 13/03/2024 Harihar 3305019WL0088820 Harihar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 IBKL240314712524 Harihar ()
3 SHANKARGARH CH-05-019-016-001/215
() 		3305019000NRG24130320241936893 13/03/2024 Harihar 3305019WL0088820 Harihar 00354 PUNB0732100 884 884 Processed 14/03/2024 IBKL240314712517 Harihar ()
SubTotal 2210 2210
Total 3530 3530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130324FTO_527465 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
2 SHANKARGARH CH3305019_130324FTO_527465 Punjab National Bank PUNB0732100 BALRAMPUR 2210

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