Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:27:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060124APB_FTO_408779
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-05-019-025-001/70
() 		3305019000NRG24060120241394960 06/01/2024 mangri 3305019WL064401 mangri 00093 CRGB0006039 1505 1505 Processed 08/01/2024 IB24008889527 mangri PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-025-001/70
() 		3305019000NRG24060120241394961 06/01/2024 Parasnath Paikra 3305019WL064401 Parasnath Paikra 00093 CRGB0006039 1505 1505 Processed 08/01/2024 IB24008889528 Parasnath Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3010 3010
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060124APB_FTO_408779 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3010

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