Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:43:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291123APB_FTO_342487
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-05-019-027-001/482
() 		3305019000NRG24291120231091153 29/11/2023 Balesh 3305019WL050962 Balesh 00093 CRGB0006041 442 442 Processed 19/01/2024 9666218260 BALESH PAINKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-027-001/482
() 		3305019000NRG24291120231091154 29/11/2023 Belaso 3305019WL050962 Belaso 00093 CRGB0006041 442 442 Processed 19/01/2024 9666218259 BELASO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
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_291123APB_FTO_342487 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 884

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