Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_500818
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-05-019-006-002/56-C
() 		3305019000NRG24270220241830022 28/02/2024 Geeta Bargah 3305019WL082954 Geeta Bargah 00093 CRGB0006045 1547 1547 Processed 01/03/2024 IB24060808194 Geeta Bargah CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-006-002/56-C
() 		3305019000NRG24270220241830021 28/02/2024 Rameshwar Bargah 3305019WL082954 Rameshwar Bargah 00093 CRGB0006045 1547 1547 Processed 01/03/2024 IB24060808193 Rameshwar Bargah CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-006-002/7
() 		3305019000NRG24270220241830119 28/02/2024 Malti 3305019WL082956 Malti 00415 SBIN0003855 1547 1547 Processed 01/03/2024 IB24060808195 Malti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280224APB_FTO_500818 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
2 SHANKARGARH CH3305019_280224APB_FTO_500818 State Bank of India SBIN0003855 RAJPUR 1547

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