Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160324APB_FTO_534493
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-05-019-026-001/269
() 		3305019000NRG24160320241958308 16/03/2024 MUNESHWARI 3305019WL090183 MUNESHWARI 00093 CRGB0006041 1526 1526 Processed 20/03/2024 IB24080540649 MUNESHWARI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-026-001/269
() 		3305019000NRG24160320241958307 16/03/2024 Ramdyal 3305019WL090183 Ramdyal 00093 CRGB0006041 1526 1526 Processed 20/03/2024 IB24080540648 Ramdyal CHHATTISGARH GRAMIN BANK(607214)
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_160324APB_FTO_534493 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3052

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