Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:35:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_5463
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-05-019-001-001/266-A
() 		3305019000NRG23030420232774340 03/04/2023 Omprakash nageshiya 3305019WL100671 Omprakash nageshiya 00093 CRGB0000920 1212 1212 Processed 23/08/2023 IB23230902439 Omprakash nageshiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
2 SHANKARGARH CH-05-019-001-002/436-A
() 		3305019000NRG23030420232774375 03/04/2023 Sarju Aagriya 3305019WL100671 Sarju Aagriya 00093 CRGB0006039 1212 1212 Processed 23/08/2023 IB23230902440 Sarju Aagriya PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_5463 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 1212
2 SHANKARGARH CH3305019_030423APB_FTO_5463 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1212

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