Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:40:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_486518
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-05-019-026-001/355-B
() 		3305019000NRG24200220241783947 20/02/2024 Vinay Kumar 3305019WL080529 Vinay Kumar 00089 CBIN0281580 1526 1526 Processed 21/02/2024 IB24052584962 Vinay Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-026-001/261
() 		3305019000NRG24200220241783941 20/02/2024 Maghani 3305019WL080529 Maghani 00093 CRGB0006041 1526 1526 Processed 21/02/2024 IB24052584963 Maghani CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-026-001/279
() 		3305019000NRG24200220241783944 20/02/2024 Chameli 3305019WL080529 Chameli 00093 CRGB0006041 1526 1526 Processed 21/02/2024 IB24052584964 Chameli CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3052 3052
Total 4578 4578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_486518 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_200224APB_FTO_486518 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3052

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