Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:37:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220523FTO_110490
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-05-019-035-002/250
() 		3305019000NRG24220520230464879 22/05/2023 Tilaso 3305019WL016374 Tilaso 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1857102630 Tilaso ()
2 SHANKARGARH CH-05-019-035-002/37
() 		3305019000NRG24220520230464883 22/05/2023 Sugansay 3305019WL016374 Sugansay 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1857102632 Sugansay ()
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-035-002/220
() 		3305019000NRG24220520230464874 22/05/2023 brishpati 3305019WL016374 brishpati 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857102631 brishpati ()
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220523FTO_110490 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2640
2 SHANKARGARH CH3305019_220523FTO_110490 Punjab National Bank PUNB0732100 BALRAMPUR 1320

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