Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:23:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538640
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-05-019-033-001/57-A
() 		3305019000NRG24190320241969883 19/03/2024 Mangalsai 3305019WL091292 Mangalsai 00093 CRGB0006039 442 442 Processed 13/04/2024 2891441128 MANGAL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 SHANKARGARH CH-05-019-033-001/57
() 		3305019000NRG24190320241969882 19/03/2024 Karita Nag 3305019WL091292 Karita Nag 00093 CRGB0006041 442 442 Processed 13/04/2024 2891441127 KARITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 SHANKARGARH CH-05-019-033-001/58
() 		3305019000NRG24190320241969884 19/03/2024 fitul 3305019WL091292 fitul 00354 PUNB0732100 442 442 Processed 13/04/2024 2891441126 FIDUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 1326 1326

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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_538640 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 442
2 SHANKARGARH CH3305019_190324APB_FTO_538640 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 442
3 SHANKARGARH CH3305019_190324APB_FTO_538640 Punjab National Bank PUNB0732100 BALRAMPUR 442

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