Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:23:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_386738
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-05-019-012-002/294
() 		3305019000NRG24271220231277322 27/12/2023 Ramjivan 3305019WL060016 Ramjivan 00089 CBIN0281580 1326 1326 Processed 28/12/2023 IB23362800615 Ramjivan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-012-002/448
() 		3305019000NRG24271220231277347 27/12/2023 Dujo 3305019WL060016 Dujo 00093 CRGB0006039 1326 1326 Processed 28/12/2023 IB23362800613 Dujo CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-012-002/448
() 		3305019000NRG24271220231277346 27/12/2023 Ganesh Ram 3305019WL060016 Ganesh Ram 00093 CRGB0006039 1326 1326 Processed 28/12/2023 IB23362800614 Ganesh Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_386738 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_271223APB_FTO_386738 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652

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