Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:20:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_556484
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-05-019-026-001/220
() 		3305019000NRG24270320242015835 27/03/2024 Amrita Paikra 3305019WL094701 Amrita Paikra 00093 CRGB0006041 1526 1526 Processed 28/03/2024 IB24088798985 Amrita Paikra PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-026-003/204
() 		3305019000NRG24270320242015841 27/03/2024 Ramprasad 3305019WL094701 Ramprasad 00093 CRGB0006041 1526 1526 Processed 28/03/2024 IB24088798986 Ramprasad PUNJAB NATIONAL BANK(508568)
SubTotal 3052 3052
Total 3052 3052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_556484 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3052

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