Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423FTO_40872
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-05-019-031-001/436
() 		3305019000NRG24200420230126368 20/04/2023 udaye 3305019WL004261 udaye 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1436385290 udaye ()
2 SHANKARGARH CH-05-019-031-001/556
() 		3305019000NRG24200420230126375 20/04/2023 Kuwadri Rajja 3305019WL004261 Kuwadri Rajja 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1436385289 Kuwadri Rajja ()
SubTotal 2604 2604
3 SHANKARGARH CH-05-019-031-002/209-C
() 		3305019000NRG24200420230126397 20/04/2023 Shanti Nag 3305019WL004261 Shanti Nag 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1436385291 Shanti Nag ()
SubTotal 1302 1302
Total 3906 3906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423FTO_40872 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2604
2 SHANKARGARH CH3305019_200423FTO_40872 Punjab National Bank PUNB0732100 BALRAMPUR 1302

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