Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270923APB_FTO_280868
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-05-019-026-001/194
() 		3305019000NRG24270920230969549 27/09/2023 Kalesh 3305019WL040646 Kalesh 00093 CRGB0006041 1547 1547 Processed 03/10/2023 6030175379 KALESH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-026-002/305
() 		3305019000NRG24270920230969550 27/09/2023 Ajit 3305019WL040646 Ajit 00093 CRGB0006041 1547 1547 Processed 03/10/2023 6030175381 Mr. AJEET PAIKRA S/O SHIVNATH PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-026-002/305
() 		3305019000NRG24270920230969551 27/09/2023 Ursela 3305019WL040646 Ursela 00093 CRGB0006041 1547 1547 Processed 03/10/2023 6030175380 Mrs. URESSELLA/ AJEETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270923APB_FTO_280868 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4641

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