Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040124APB_FTO_405151
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-05-019-035-001/21
() 		3305019000NRG24040120241370670 04/01/2024 nilam 3305019WL063559 nilam 00093 CRGB0006041 1540 1540 Processed 06/01/2024 IB24006878060 nilam CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-001/87
() 		3305019000NRG24040120241370761 04/01/2024 Anup 3305019WL063559 Anup 00093 CRGB0006041 1540 1540 Processed 06/01/2024 IB24006878058 Anup STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-035-001/87
() 		3305019000NRG24040120241370762 04/01/2024 Sunita 3305019WL063559 Sunita 00093 CRGB0006041 1540 1540 Processed 06/01/2024 IB24006878059 Sunita CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-002/58
() 		3305019000NRG24040120241370782 04/01/2024 Satendra 3305019WL063559 Satendra 00093 CRGB0006041 1540 1540 Processed 06/01/2024 IB24006878057 Satendra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040124APB_FTO_405151 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6160

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