Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:51:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080224APB_FTO_465289
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-05-019-024-002/282-A
() 		3305019000NRG24080220241693642 08/02/2024 Vijay 3305019WL076261 Vijay 00089 CBIN0281580 60 60 Processed 12/02/2024 IB24040116145 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
2 SHANKARGARH CH-05-019-024-002/282-A
() 		3305019000NRG24080220241693643 08/02/2024 Gajanti 3305019WL076261 Gajanti 00093 CRGB0006041 60 60 Processed 12/02/2024 IB24040116146 Gajanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60 60
Total 120 120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080224APB_FTO_465289 Central Bank Of India CBIN0281580 SHANKARGARH 60
2 SHANKARGARH CH3305019_080224APB_FTO_465289 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 60

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