Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:04:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_539683
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-05-019-032-002/9-A
() 		3305019000NRG24190320241973264 19/03/2024 Sudhani 3305019WL091533 Sudhani 00093 CRGB0006070 3094 3094 Processed 22/03/2024 IB24082575358 Sudhani PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-032-001/223
() 		3305019000NRG24190320241973262 19/03/2024 mangru 3305019WL091533 mangru 00354 PUNB0732100 3094 3094 Processed 22/03/2024 IB24082575357 mangru PUNJAB NATIONAL BANK(508568)
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_190324APB_FTO_539683 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3094
2 SHANKARGARH CH3305019_190324APB_FTO_539683 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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