Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:15:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_64
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-05-019-008-001/159
() 		3305019000NRG23310320232749406 01/04/2023 purnima 3305019WL099871 purnima 00093 CRGB0006045 400 400 Processed 10/05/2023 1394356731 PURNIMA SINGH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-008-001/159
() 		3305019000NRG23310320232749405 01/04/2023 sant kumar 3305019WL099871 sant kumar 00093 CRGB0006045 400 400 Processed 10/05/2023 1394356729 SANT SINGH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-008-001/288-A
() 		3305019000NRG23310320232749408 01/04/2023 Pawan Singh 3305019WL099871 Pawan Singh 00093 CRGB0006045 400 400 Processed 10/05/2023 1394356730 PAWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 1200 1200

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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_64 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1200

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