Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:00:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_500723
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-05-019-026-001/37-A
() 		3305019000NRG24280220241837033 28/02/2024 Drupati Paikra 3305019WL083427 Drupati Paikra 00093 CRGB0006041 1526 1526 Processed 01/03/2024 IB24060808491 Drupati Paikra CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-026-001/37-A
() 		3305019000NRG24280220241837032 28/02/2024 Nitendra Paikra 3305019WL083427 Nitendra Paikra 00093 CRGB0006041 1526 1526 Processed 02/03/2024 IB24060808490 Nitendra Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3052 3052
Total 3052 3052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280224APB_FTO_500723 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3052

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