Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:37:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_2885
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-05-019-008-002/87-A
() 		3305019000NRG23010420232769178 01/04/2023 Reena Kujur 3305019WL100496 Reena Kujur 00093 CRGB0006045 1400 1400 Processed 23/08/2023 IB23230895643 Reena Kujur CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-008-002/87-A
() 		3305019000NRG23010420232769177 01/04/2023 Sandeep Tirkee 3305019WL100496 Sandeep Tirkee 00093 CRGB0006045 1400 1400 Processed 23/08/2023 IB23230895642 Sandeep Tirkee PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-008-002/87-A
() 		3305019000NRG23010420232769179 01/04/2023 Satish KUmar 3305019WL100496 Satish KUmar 00093 CRGB0006045 1400 1400 Processed 23/08/2023 IB23230895641 Satish KUmar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_2885 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4200

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