Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:50:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280523FTO_124139
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-05-019-035-002/250
() 		3305019000NRG24280520230529415 28/05/2023 Tilaso 3305019WL018969 Tilaso 00093 CRGB0006041 1540 1540 Processed 01/06/2023 1996734427 Tilaso ()
2 SHANKARGARH CH-05-019-035-002/37
() 		3305019000NRG24280520230529428 28/05/2023 Sugansay 3305019WL018969 Sugansay 00093 CRGB0006041 1540 1540 Processed 01/06/2023 1996734429 Sugansay ()
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-035-002/220
() 		3305019000NRG24280520230529402 28/05/2023 brishpati 3305019WL018969 brishpati 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1996734428 brishpati ()
SubTotal 1540 1540
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280523FTO_124139 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3080
2 SHANKARGARH CH3305019_280523FTO_124139 Punjab National Bank PUNB0732100 BALRAMPUR 1540

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