Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:15:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223FTO_390638
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-05-019-030-002/167-B
() 		3305019000NRG24281220231297919 28/12/2023 Surajnath 3305019WL060786 Surajnath 00093 CRGB0006070 1075 1075 Processed 13/03/2024 1737942731 Surajnath ()
SubTotal 1075 1075
2 SHANKARGARH CH-05-019-030-002/234
() 		3305019000NRG24281220231297937 28/12/2023 Bajru 3305019WL060786 Bajru 00354 PUNB0732100 645 645 Processed 13/03/2024 1737942732 Bajru ()
SubTotal 645 645
Total 1720 1720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223FTO_390638 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1075
2 SHANKARGARH CH3305019_281223FTO_390638 Punjab National Bank PUNB0732100 BALRAMPUR 645

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