Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:44:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523FTO_95643
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-05-019-030-002/232-A
() 		3305019000NRG24160520230396325 16/05/2023 Rajmuni 3305019WL013602 Rajmuni 00093 CRGB0006070 1505 1505 Processed 20/05/2023 1752535420 Rajmuni ()
2 SHANKARGARH CH-05-019-030-002/289-A
() 		3305019000NRG24160520230396239 16/05/2023 Aghnu Nag 3305019WL013596 Aghnu Nag 00093 CRGB0006070 1505 1505 Processed 20/05/2023 1752535419 Aghnu Nag ()
3 SHANKARGARH CH-05-019-030-002/85-A
() 		3305019000NRG24160520230396342 16/05/2023 Kamesh 3305019WL013602 Kamesh 00093 CRGB0006070 1505 1505 Processed 20/05/2023 1752535418 Kamesh ()
SubTotal 4515 4515
4 SHANKARGARH CH-05-019-030-002/267
() 		3305019000NRG24160520230396225 16/05/2023 Muktinath 3305019WL013596 Muktinath 00354 PUNB0732100 1505 1505 Processed 20/05/2023 1752535421 Muktinath ()
SubTotal 1505 1505
Total 6020 6020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523FTO_95643 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4515
2 SHANKARGARH CH3305019_160523FTO_95643 Punjab National Bank PUNB0732100 BALRAMPUR 1505

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