Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:32:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523FTO_114169
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-05-019-030-002/267-A
() 		3305019000NRG24240520230476864 24/05/2023 Pramanand 3305019WL016846 Pramanand 00093 CRGB0006070 1505 1505 Processed 30/05/2023 1943972237 Pramanand ()
2 SHANKARGARH CH-05-019-030-002/289-A
() 		3305019000NRG24240520230476877 24/05/2023 Aghnu Nag 3305019WL016846 Aghnu Nag 00093 CRGB0006070 1505 1505 Processed 30/05/2023 1943972236 Aghnu Nag ()
SubTotal 3010 3010
3 SHANKARGARH CH-05-019-030-002/267
() 		3305019000NRG24240520230476862 24/05/2023 Muktinath 3305019WL016846 Muktinath 00354 PUNB0732100 1505 1505 Processed 30/05/2023 1943972238 Muktinath ()
SubTotal 1505 1505
Total 4515 4515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523FTO_114169 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3010
2 SHANKARGARH CH3305019_240523FTO_114169 Punjab National Bank PUNB0732100 BALRAMPUR 1505

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