Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:58:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060224APB_FTO_460594
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-05-019-023-001/226-A
() 		3305019000NRG24060220241668622 06/02/2024 Maheshwar 3305019WL075275 Maheshwar 00089 CBIN0281580 1320 1320 Processed 11/02/2024 IB24038872668 Maheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG24060220241668634 06/02/2024 Rekha 3305019WL075275 Rekha 00093 CRGB0006041 1320 1320 Processed 11/02/2024 IB24038872667 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060224APB_FTO_460594 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_060224APB_FTO_460594 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320

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