Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:42:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_369625
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-B
() 		3305019000NRG24151220231188541 15/12/2023 Basant Lal Kujur 3305019WL056387 Basant Lal Kujur 00093 CRGB0006041 1547 1547 Processed 18/12/2023 IB23352713384 Basant Lal Kujur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-037-002/147
() 		3305019000NRG24151220231188539 15/12/2023 Ranjit 3305019WL056387 Ranjit 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713385 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_369625 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_151223APB_FTO_369625 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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