Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:36:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100523APB_FTO_84636
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-05-019-014-001/2-A
() 		3305019000NRG24100520230348709 10/05/2023 KABLI 3305019WL011585 KABLI 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1632003064 Mrs. KABLI WO GHURNI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-014-001/2-A
() 		3305019000NRG24100520230348708 10/05/2023 thungru 3305019WL011585 thungru 00354 PUNB0732100 884 884 Processed 17/05/2023 1632003063 Mr. DUGRU URAON S/O CHHERHA URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100523APB_FTO_84636 Punjab National Bank PUNB0732100 BALRAMPUR 2431

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