Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100723APB_FTO_215304
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-05-019-009-002/175
() 		3305019000NRG24100720230916347 10/07/2023 Bhaula Ram 3305019WL034627 Bhaula Ram 00093 CRGB0006039 3094 3094 Processed 30/08/2023 4966252389 Mr. BHAULA SO LOHRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-009-002/175
() 		3305019000NRG24100720230916346 10/07/2023 Janki Pahadi Korwa 3305019WL034627 Janki Pahadi Korwa 00093 CRGB0006039 3094 3094 Processed 30/08/2023 4966252390 JANKI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100723APB_FTO_215304 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6188

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