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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:46:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280823APB_FTO_249776
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-05-019-016-001/231
() 		3305019000NRG24280820230940262 28/08/2023 Jhandu 3305019WL037260 Jhandu 00093 CRGB0006039 663 663 Processed 20/09/2023 5761952930 JHANDU TIRKI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-002/231-A
() 		3305019000NRG24280820230940263 28/08/2023 Basdev Tirkey 3305019WL037260 Basdev Tirkey 00093 CRGB0006039 663 663 Processed 20/09/2023 5761952932 Mr. BANSDEV TIRKI S/O JHANDOO TIRKI . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-002/231-A
() 		3305019000NRG24280820230940264 28/08/2023 Santresha Tirkey 3305019WL037260 Santresha Tirkey 00093 CRGB0006039 663 663 Processed 20/09/2023 5761952931 Mrs. SANTERESA TIRKEY WO BASDEV TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280823APB_FTO_249776 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1989

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