Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:48:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060324APB_FTO_515114
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-05-019-026-001/238
() 		3305019000NRG24060320241892652 06/03/2024 amrikan 3305019WL086459 amrikan 00093 CRGB0006041 1547 1547 Processed 12/03/2024 IB24072327371 amrikan CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-026-001/238
() 		3305019000NRG24060320241892653 06/03/2024 puki 3305019WL086459 puki 00093 CRGB0006041 1547 1547 Processed 12/03/2024 IB24072327372 puki PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-026-002/288
() 		3305019000NRG24060320241892657 06/03/2024 Maniyaro 3305019WL086459 Maniyaro 00093 CRGB0006041 1547 1547 Processed 12/03/2024 IB24072327373 Maniyaro PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-026-002/288
() 		3305019000NRG24060320241892656 06/03/2024 Moharsai 3305019WL086459 Moharsai 00093 CRGB0006041 1547 1547 Processed 12/03/2024 IB24072327370 Moharsai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060324APB_FTO_515114 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188

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