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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:20:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473452
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-05-019-007-001/35-B
() 		3305019000NRG24130220241730836 13/02/2024 Raman Das 3305019WL078028 Raman Das 00093 CRGB0006045 1326 1326 Processed 15/02/2024 IB24046406020 Raman Das PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-007-002/204
() 		3305019000NRG24130220241730838 13/02/2024 muni 3305019WL078028 muni 00093 CRGB0006045 1326 1326 Processed 15/02/2024 IB24046406019 muni CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-007-002/204
() 		3305019000NRG24130220241730837 13/02/2024 sastu 3305019WL078028 sastu 00093 CRGB0006045 1326 1326 Processed 15/02/2024 IB24046406018 sastu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 SHANKARGARH CH-05-019-007-001/35-B
() 		3305019000NRG24130220241730835 13/02/2024 kamleshwar Das 3305019WL078028 kamleshwar Das 00415 SBIN0018774 1326 1326 Processed 15/02/2024 IB24046406017 kamleshwar Das STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473452 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3978
2 SHANKARGARH CH3305019_130224APB_FTO_473452 State Bank of India SBIN0018774 Shankargarh 1326

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