Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538604
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-05-019-036-002/194
() 		3305019000NRG24190320241970693 19/03/2024 Suchita 3305019WL091334 Suchita 00093 CRGB0006041 221 221 Processed 22/03/2024 IB24082575350 Suchita CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-036-002/474
() 		3305019000NRG24190320241970699 19/03/2024 Baldev 3305019WL091334 Baldev 00093 CRGB0006041 221 221 Processed 22/03/2024 IB24082575352 Baldev INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-002/474
() 		3305019000NRG24190320241970700 19/03/2024 jasoda 3305019WL091334 jasoda 00093 CRGB0006041 221 221 Processed 22/03/2024 IB24082575351 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 SHANKARGARH CH-05-019-036-002/194
() 		3305019000NRG24190320241970694 19/03/2024 RAMLAGAN 3305019WL091334 RAMLAGAN 00691 IPOS0000001 221 221 Processed 22/03/2024 IB24082575349 RAMLAGAN PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_538604 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 663
2 SHANKARGARH CH3305019_190324APB_FTO_538604 India Post Payments Bank IPOS0000001 AMBIKAPUR 221

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