Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:54:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_366892
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-05-019-035-001/198-C
() 		3305019000NRG24141220231178753 14/12/2023 Savita 3305019WL055993 Savita 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1158616661 Mrs. SAVITA SINGH W/O ROOPU SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-035-002/241
() 		3305019000NRG24141220231178754 14/12/2023 Shanti 3305019WL055993 Shanti 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1158616660 SHANTI W/O KALA SAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
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_141223APB_FTO_366892 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_141223APB_FTO_366892 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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