Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260124APB_FTO_441414
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-05-019-029-001/17
() 		3305019000NRG24260120241574741 26/01/2024 Primal Kumar 3305019WL071322 Primal Kumar 00093 CRGB0006041 660 660 Processed 31/01/2024 IB24031682658 Primal Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
2 SHANKARGARH CH-05-019-029-001/22-B
() 		3305019000NRG24260120241574744 26/01/2024 kabul 3305019WL071322 kabul 00093 SBIN0RRCHGB 660 660 Processed 31/01/2024 IB24031682659 kabul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260124APB_FTO_441414 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 660
2 SHANKARGARH CH3305019_260124APB_FTO_441414 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 660

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