Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:16:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623FTO_135210
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-05-019-035-002/250
() 		3305019000NRG24010620230580805 01/06/2023 Tilaso 3305019WL020982 Tilaso 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3436370634 Tilaso ()
2 SHANKARGARH CH-05-019-035-002/37
() 		3305019000NRG24010620230580818 01/06/2023 Sugansay 3305019WL020982 Sugansay 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3436370635 Sugansay ()
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-035-002/220
() 		3305019000NRG24010620230580792 01/06/2023 brishpati 3305019WL020982 brishpati 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436370636 brishpati ()
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623FTO_135210 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2640
2 SHANKARGARH CH3305019_010623FTO_135210 Punjab National Bank PUNB0732100 BALRAMPUR 1320

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