Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_502443
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-05-019-032-001/977
() 		3305019000NRG24270220241830007 28/02/2024 Sanjeeta 3305019WL082951 Sanjeeta 00093 CRGB0006070 1547 1547 Processed 13/04/2024 2922886138 SANJEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/400
() 		3305019000NRG24270220241830006 28/02/2024 Bhola 3305019WL082950 Bhola 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2922886139 Mr. Bhola Prasad Yadaw CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 2652 2652

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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_502443 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1547
2 SHANKARGARH CH3305019_280224APB_FTO_502443 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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