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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:04:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523FTO_121946
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-05-019-004-001/100
() 		3305019000NRG24260520230510370 26/05/2023 Kaluchndra 3305019WL018148 Kaluchndra 00093 CRGB0006039 1000 1000 Processed 31/05/2023 1977495090 Kaluchndra ()
SubTotal 1000 1000
2 SHANKARGARH CH-05-019-004-001/30
() 		3305019000NRG24260520230510407 26/05/2023 Pushpanjali Kujur 3305019WL018148 Pushpanjali Kujur 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1977495091 Pushpanjali Kujur ()
SubTotal 1200 1200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523FTO_121946 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1000
2 SHANKARGARH CH3305019_260523FTO_121946 Punjab National Bank PUNB0732100 BALRAMPUR 1200

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