Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:23:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240823APB_FTO_247170
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-05-019-007-001/345
() 		3305019000NRG24240820230938616 24/08/2023 Briaspati 3305019WL037131 Briaspati 00093 CRGB0006045 1326 1326 Processed 20/09/2023 5761959790 VRIHASPATI KUJOOR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-007-001/345
() 		3305019000NRG24240820230938615 24/08/2023 Parsu 3305019WL037131 Parsu 00093 CRGB0006045 1326 1326 Processed 20/09/2023 5761959789 PRSU KUJUR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG24240820230938618 24/08/2023 MANIUVARI KUJUR 3305019WL037131 MANIUVARI KUJUR 00093 CRGB0006045 1326 1326 Processed 20/09/2023 5761959787 Mrs. MANKUVARI KUJUR WO RAMPRASAD KUJUR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG24240820230938617 24/08/2023 RAMPRASAD 3305019WL037131 RAMPRASAD 00093 CRGB0006045 1326 1326 Processed 20/09/2023 5761959788 RAMPARSAD KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240823APB_FTO_247170 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5304

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