Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:01:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060324APB_FTO_514837
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-05-019-020-001/747
() 		3305019000NRG24060320241891006 06/03/2024 Sanjay 3305019WL086399 Sanjay 00089 CBIN0281580 1000 1000 Processed 13/04/2024 2927237048 Mr. Sanjay Sanjay CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/747
() 		3305019000NRG24060320241891007 06/03/2024 Urmila Kumari 3305019WL086399 Urmila Kumari 00089 CBIN0281580 1000 1000 Processed 13/04/2024 2927237049 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
3 SHANKARGARH CH-05-019-020-001/746
() 		3305019000NRG24060320241891005 06/03/2024 kumari chandani 3305019WL086399 kumari chandani 00093 CRGB0006039 1000 1000 Processed 13/04/2024 2927237050 KUMARI CHANDANI PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060324APB_FTO_514837 Central Bank Of India CBIN0281580 SHANKARGARH 2000
2 SHANKARGARH CH3305019_060324APB_FTO_514837 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1000

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