Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:58:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_486511
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-05-019-026-001/86
() 		3305019000NRG24200220241784350 20/02/2024 Sukhna 3305019WL080546 Sukhna 00093 CRGB0006041 1105 1105 Processed 21/02/2024 IB24052587856 Sukhna JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-026-001/86
() 		3305019000NRG24200220241784351 20/02/2024 Tunmuniyo 3305019WL080546 Tunmuniyo 00093 CRGB0006041 1105 1105 Processed 21/02/2024 IB24052587857 Tunmuniyo CHHATTISGARH GRAMIN BANK(607214)
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_200224APB_FTO_486511 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2210

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