Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:29:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040923APB_FTO_256856
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-05-019-021-002/517
() 		3305019000NRG24040920230945893 04/09/2023 Sanita 3305019WL037780 Sanita 00093 CRGB0006039 3094 3094 Processed 20/09/2023 5763526450 Miss. SANITA DO MUKESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-021-002/517
() 		3305019000NRG24040920230945892 04/09/2023 Mukesh 3305019WL037780 Mukesh 00354 PUNB0732100 3094 3094 Processed 20/09/2023 5763526451 Mr. MUKESH PAIKRA CENTRAL BANK OF INDIA(607115)
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_040923APB_FTO_256856 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
2 SHANKARGARH CH3305019_040923APB_FTO_256856 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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