Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:31:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210324APB_FTO_543828
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-05-019-035-001/300
() 		3305019000NRG24210320241984355 21/03/2024 arjun 3305019WL092446 arjun 00089 CBIN0281580 221 221 Processed 12/04/2024 2891439285 Mr. ARJUN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 SHANKARGARH CH-05-019-035-001/16
() 		3305019000NRG24210320241984353 21/03/2024 guthal 3305019WL092446 guthal 00093 CRGB0006041 221 221 Processed 12/04/2024 2891439283 GUTHAL YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-001/16
() 		3305019000NRG24210320241984354 21/03/2024 rukmadi 3305019WL092446 rukmadi 00093 CRGB0006041 221 221 Processed 13/04/2024 2891439282 Mrs. RUKMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-001/300
() 		3305019000NRG24210320241984356 21/03/2024 kalawati 3305019WL092446 kalawati 00093 CRGB0006041 221 221 Processed 13/04/2024 2891439284 Mrs. KALAVATI YADAV wo ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210324APB_FTO_543828 Central Bank Of India CBIN0281580 SHANKARGARH 221
2 SHANKARGARH CH3305019_210324APB_FTO_543828 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 663

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