Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:56:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240124APB_FTO_437897
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-05-019-030-002/194
() 		3305019000NRG24240120241558800 24/01/2024 Naresh 3305019WL070712 Naresh 00093 CRGB0006070 645 645 Processed 26/01/2024 IB24025605537 Naresh PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-002/195
() 		3305019000NRG24240120241558801 24/01/2024 Sudan Say 3305019WL070712 Sudan Say 00093 CRGB0006070 645 645 Processed 26/01/2024 IB24025605538 Sudan Say PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
Total 1290 1290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240124APB_FTO_437897 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1290

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