Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_031123APB_FTO_319949
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-05-019-035-001/184
() 		3305019000NRG24031120231022892 03/11/2023 Sadhani 3305019WL046121 Sadhani 00093 CRGB0006041 1320 1320 Processed 30/11/2023 IB23334253231 Sadhani PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-001/277-C
() 		3305019000NRG24031120231022160 03/11/2023 Dewanti 3305019WL046062 Dewanti 00093 CRGB0006041 1540 1540 Processed 30/11/2023 IB23334253232 Dewanti PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
3 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24031120231022899 03/11/2023 Devanti 3305019WL046121 Devanti 00691 IPOS0000001 1320 1320 Processed 30/11/2023 IB23334253230 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_031123APB_FTO_319949 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2860
2 SHANKARGARH CH3305019_031123APB_FTO_319949 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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