Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:06:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270623FTO_194723
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-05-019-030-002/247-B
() 		3305019000NRG24270620230844572 27/06/2023 Johan Ram 3305019WL031305 Johan Ram 00093 CRGB0006070 645 645 Processed 17/07/2023 3499792364 Johan Ram ()
SubTotal 645 645
2 SHANKARGARH CH-05-019-030-002/234
() 		3305019000NRG24270620230844555 27/06/2023 Bajru 3305019WL031305 Bajru 00354 PUNB0732100 645 645 Processed 17/07/2023 3499792365 Bajru ()
SubTotal 645 645
Total 1290 1290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270623FTO_194723 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 645
2 SHANKARGARH CH3305019_270623FTO_194723 Punjab National Bank PUNB0732100 BALRAMPUR 645

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