Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:41:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_559581
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-05-019-008-002/215-A
() 		3305019000NRG24280320242025801 28/03/2024 BALJAGAT 3305019WL095395 BALJAGAT 00093 CRGB0006045 1547 1547 Processed 02/04/2024 IB24089861456 BALJAGAT CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-008-002/215-A
() 		3305019000NRG24280320242025802 28/03/2024 nitu 3305019WL095395 nitu 00093 CRGB0006045 1547 1547 Processed 02/04/2024 IB24089861455 nitu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_559581 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094

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