Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:53:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260324APB_FTO_553242
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-05-019-028-001/3-C
() 		3305019000NRG24260320242007061 26/03/2024 Shivratri 3305019WL094009 Shivratri 00093 CRGB0006041 1547 1547 Processed 27/03/2024 IB24087749510 Shivratri FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 SHANKARGARH CH-27-019-028-001/694
() 		3305019000NRG24260320242007067 26/03/2024 Raavindra Khakha 3305019WL094009 Raavindra Khakha 00415 SBIN0018774 1547 1547 Processed 27/03/2024 IB24087749511 Raavindra Khakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-028-001/3-C
() 		3305019000NRG24260320242007060 26/03/2024 Dharmjit 3305019WL094009 Dharmjit 00691 IPOS0000001 1547 1547 Processed 27/03/2024 IB24087749512 Dharmjit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260324APB_FTO_553242 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_260324APB_FTO_553242 State Bank of India SBIN0018774 Shankargarh 1547
3 SHANKARGARH CH3305019_260324APB_FTO_553242 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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