Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_061023APB_FTO_289908
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-05-019-037-001/174
() 		3305019000NRG24061020230977292 06/10/2023 Julfekar 3305019WL041533 Julfekar 00093 CRGB0006041 221 221 Processed 11/11/2023 7366356702 Shri JULFIKAR AHAMAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 221 221
2 SHANKARGARH CH-05-019-037-001/177
() 		3305019000NRG24061020230977293 06/10/2023 KEHARU 3305019WL041533 KEHARU 00354 PUNB0732100 221 221 Processed 11/11/2023 7366356703 KEHAROO NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_061023APB_FTO_289908 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 221
2 SHANKARGARH CH3305019_061023APB_FTO_289908 Punjab National Bank PUNB0732100 BALRAMPUR 221

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