Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_180123FTO_408834
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-27-019-030-001/375-A
() 		3305019000NRG23180120231670674 18/01/2023 Sukesh Ram 3305019WL0067797 Sukesh Ram 00093 CRGB0006070 1400 1400 Processed 24/01/2023 8129818665 Sukesh Ram ()
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-030-001/506
() 		3305019000NRG23180120231670669 18/01/2023 gulab 3305019WL0067797 gulab 00354 PUNB0732100 1400 1400 Processed 24/01/2023 8129818667 gulab ()
3 SHANKARGARH CH-05-019-030-001/506
() 		3305019000NRG23180120231670670 18/01/2023 rajmayn 3305019WL0067797 rajmayn 00354 PUNB0732100 1400 1400 Processed 24/01/2023 8129818666 rajmayn ()
SubTotal 2800 2800
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180123FTO_408834 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1400
2 SHANKARGARH CH3305019_180123FTO_408834 Punjab National Bank PUNB0732100 BALRAMPUR 2800

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