Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:12:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223APB_FTO_364237
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-05-019-026-001/194
() 		3305019000NRG24131220231166375 13/12/2023 Dayamani 3305019WL055419 Dayamani 00093 CRGB0006041 1547 1547 Processed 18/12/2023 IB23352713073 Dayamani PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-026-001/274
() 		3305019000NRG24131220231166377 13/12/2023 Bhulni 3305019WL055419 Bhulni 00093 CRGB0006041 1547 1547 Processed 18/12/2023 IB23352713072 Bhulni CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-026-001/274
() 		3305019000NRG24131220231166376 13/12/2023 Toda 3305019WL055419 Toda 00093 CRGB0006041 1547 1547 Processed 18/12/2023 IB23352713071 Toda CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-026-001/91
() 		3305019000NRG24131220231166384 13/12/2023 Sanetri 3305019WL055419 Sanetri 00093 CRGB0006041 1547 1547 Processed 18/12/2023 IB23352713070 Sanetri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131223APB_FTO_364237 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188

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