Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:01:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324APB_FTO_528247
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-05-019-029-001/5
() 		3305019000NRG24130320241938563 13/03/2024 kolhi 3305019WL088919 kolhi 00093 CRGB0006041 1326 1326 Processed 26/03/2024 IB24086628523 kolhi CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-002/103
() 		3305019000NRG24130320241938564 13/03/2024 Meshri 3305019WL088919 Meshri 00093 CRGB0006041 1326 1326 Processed 26/03/2024 IB24086628522 Meshri CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-002/103
() 		3305019000NRG24130320241938565 13/03/2024 Sandip Paikra 3305019WL088919 Sandip Paikra 00093 CRGB0006041 1326 1326 Processed 26/03/2024 IB24086628524 Sandip Paikra CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-029-002/14-A
() 		3305019000NRG24130320241938566 13/03/2024 munna 3305019WL088919 munna 00093 CRGB0006041 1326 1326 Processed 26/03/2024 IB24086628521 munna CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130324APB_FTO_528247 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5304

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