Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:58:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455584
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-05-019-036-001/142
() 		3305019000NRG24020220241645603 02/02/2024 hari 3305019WL074195 hari 00093 CRGB0006039 1547 1547 Processed 05/02/2024 IB24036834970 hari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24020220241645604 02/02/2024 rambhajan 3305019WL074195 rambhajan 00354 PUNB0732100 1547 1547 Processed 05/02/2024 IB24036834969 rambhajan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455584 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_020224APB_FTO_455584 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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