Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:56:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_554730
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-05-019-006-001/170
() 		3305019000NRG24270320242010816 27/03/2024 Atwanti 3305019WL094323 Atwanti 00093 CRGB0006039 663 663 Processed 29/03/2024 IB24088803327 Atwanti CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-006-001/190
() 		3305019000NRG24270320242010817 27/03/2024 bandi 3305019WL094323 bandi 00093 CRGB0006039 1547 1547 Processed 29/03/2024 IB24088803329 bandi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-006-001/170
() 		3305019000NRG24270320242010815 27/03/2024 samar 3305019WL094323 samar 00093 CRGB0006045 663 663 Processed 29/03/2024 IB24088803328 samar PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-006-001/20
() 		3305019000NRG24270320242010818 27/03/2024 Lashru 3305019WL094323 Lashru 00093 CRGB0006045 221 221 Processed 29/03/2024 IB24088803326 Lashru CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_554730 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
2 SHANKARGARH CH3305019_270324APB_FTO_554730 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 884

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