Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260224APB_FTO_497565
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-05-019-006-001/19
() 		3305019000NRG24260220241828018 26/02/2024 nnka 3305019WL082770 nnka 00093 CRGB0006039 1547 1547 Processed 28/02/2024 IB24059784460 nnka CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-006-001/240
() 		3305019000NRG24260220241828021 26/02/2024 Naihari 3305019WL082770 Naihari 00093 CRGB0006039 1547 1547 Processed 29/02/2024 IB24059784461 Naihari PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-006-001/20
() 		3305019000NRG24260220241828019 26/02/2024 Lashru 3305019WL082770 Lashru 00093 CRGB0006045 1547 1547 Processed 28/02/2024 IB24059784459 Lashru CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-006-001/20
() 		3305019000NRG24260220241828020 26/02/2024 beni 3305019WL082770 beni 00415 SBIN0003855 1547 1547 Processed 29/02/2024 IB24059784458 beni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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_260224APB_FTO_497565 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
2 SHANKARGARH CH3305019_260224APB_FTO_497565 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
3 SHANKARGARH CH3305019_260224APB_FTO_497565 State Bank of India SBIN0003855 RAJPUR 1547

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