Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:48:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523FTO_96761
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-05-019-022-002/196-A
() 		3305019000NRG24160520230399308 16/05/2023 sanjay 3305019WL013753 sanjay 00093 CRGB0006039 1547 1547 Processed 20/05/2023 1749664241 sanjay ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-002/375
() 		3305019000NRG24160520230399320 16/05/2023 chandrapal 3305019WL013753 chandrapal 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1749664240 chandrapal ()
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523FTO_96761 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_160523FTO_96761 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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