Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:01:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130623FTO_161567
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-05-019-035-002/37
() 		3305019000NRG24130620230703892 13/06/2023 Sugansay 3305019WL025677 Sugansay 00093 CRGB0006041 560 560 Processed 14/07/2023 3434317587 Sugansay ()
SubTotal 560 560
2 SHANKARGARH CH-05-019-035-002/220
() 		3305019000NRG24130620230703873 13/06/2023 brishpati 3305019WL025677 brishpati 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434317588 brishpati ()
SubTotal 1540 1540
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130623FTO_161567 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 560
2 SHANKARGARH CH3305019_130623FTO_161567 Punjab National Bank PUNB0732100 BALRAMPUR 1540

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