Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:38:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_561204
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-05-019-035-001/74
() 		3305019000NRG24280320242032028 28/03/2024 Umesh 3305019WL095734 Umesh 00093 CRGB0006041 1540 1540 Processed 08/04/2024 IB24099990839 Umesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-001/74
() 		3305019000NRG24280320242032026 28/03/2024 Jagarnath 3305019WL095734 Jagarnath 00354 PUNB0732100 1540 1540 Processed 08/04/2024 IB24099990840 Jagarnath CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_561204 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
2 SHANKARGARH CH3305019_280324APB_FTO_561204 Punjab National Bank PUNB0732100 BALRAMPUR 1540

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