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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:34:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200324APB_FTO_541121
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-05-019-001-001/505
() 		3305019000NRG24200320241977305 20/03/2024 govind 3305019WL091897 govind 00093 CRGB0006039 220 220 Processed 13/04/2024 2891829426 Mr. GOVIND RAM KORWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220 220
2 SHANKARGARH CH-05-019-001-002/216
() 		3305019000NRG24200320241977306 20/03/2024 Aodesh 3305019WL091897 Aodesh 00354 PUNB0732100 220 220 Processed 12/04/2024 2891829427 AVDHESH DI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
Total 440 440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200324APB_FTO_541121 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 220
2 SHANKARGARH CH3305019_200324APB_FTO_541121 Punjab National Bank PUNB0732100 BALRAMPUR 220

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