Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:41:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_454194
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-05-019-035-001/113
() 		3305019000NRG24020220241640237 02/02/2024 kendi 3305019WL073953 kendi 00093 CRGB0006041 1540 1540 Processed 05/02/2024 IB24036833085 kendi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-001/130-B
() 		3305019000NRG24020220241640251 02/02/2024 BHAGTU 3305019WL073953 BHAGTU 00691 IPOS0000001 1540 1540 Processed 05/02/2024 IB24036833084 BHAGTU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_454194 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
2 SHANKARGARH CH3305019_020224APB_FTO_454194 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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