Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:59:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310823APB_FTO_254418
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-05-019-006-002/129-B
() 		3305019000NRG24310820230942460 31/08/2023 Kausar Ansari 3305019WL037496 Kausar Ansari 00093 CRGB0006045 1547 1547 Processed 21/09/2023 5784542845 KAUSAR ANSARI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-006-002/64-A
() 		3305019000NRG24310820230942461 31/08/2023 Sudarshan yadav 3305019WL037496 Sudarshan yadav 00093 CRGB0006045 1547 1547 Processed 21/09/2023 5784542844 Mr. SUDARSHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
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_310823APB_FTO_254418 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094

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