Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_494247
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-05-019-037-002/197
() 		3305019000NRG24230220241817373 23/02/2024 Majho Kujur 3305019WL082168 Majho Kujur 00093 CRGB0006041 1105 1105 Processed 27/02/2024 IB24057669981 Majho Kujur INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-037-002/197
() 		3305019000NRG24230220241817372 23/02/2024 Rajesh Kujur 3305019WL082168 Rajesh Kujur 00093 CRGB0006041 1105 1105 Processed 27/02/2024 IB24057669978 Rajesh Kujur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_494247 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2210

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