Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080224APB_FTO_465264
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-05-019-035-002/131
() 		3305019000NRG24080220241692053 08/02/2024 Pichhri Nag 3305019WL076188 Pichhri Nag 00093 CRGB0006041 1540 1540 Processed 30/03/2024 2342950174 MRS PICHHRI NAG STATE BANK OF INDIA(508548)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24080220241692056 08/02/2024 Magdha 3305019WL076188 Magdha 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2342950173 MAGDHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
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_080224APB_FTO_465264 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
2 SHANKARGARH CH3305019_080224APB_FTO_465264 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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