Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:10:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523APB_FTO_64129
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-05-019-021-003/267
() 		3305019000NRG24010520230243820 01/05/2023 GULERA 3305019WL008058 GULERA 00093 CRGB0006039 3094 3094 Processed 12/05/2023 1445763525 Mrs. GULESH WO SONSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-021-003/267
() 		3305019000NRG24010520230243819 01/05/2023 sonsai 3305019WL008058 sonsai 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1445763526 SONSAY PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523APB_FTO_64129 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
2 SHANKARGARH CH3305019_010523APB_FTO_64129 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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