Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:33:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_051223APB_FTO_350635
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-05-019-032-001/151
() 		3305019000NRG24051220231116282 05/12/2023 Laxman Ram 3305019WL052556 Laxman Ram 00093 CRGB0006070 1547 1547 Processed 07/12/2023 IB23340271696 Laxman Ram PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-032-002/106
() 		3305019000NRG24051220231116284 05/12/2023 Sital 3305019WL052556 Sital 00093 CRGB0006070 1547 1547 Processed 07/12/2023 IB23340271697 Sital CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-002/106
() 		3305019000NRG24051220231116285 05/12/2023 SOKADO 3305019WL052556 SOKADO 00093 CRGB0006070 1547 1547 Processed 07/12/2023 IB23340271695 SOKADO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_051223APB_FTO_350635 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4641

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