Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:59:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_485250
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-05-019-036-001/633
() 		3305019000NRG24200220241780010 20/02/2024 Ramesh 3305019WL080302 Ramesh 00093 CRGB0006039 1547 1547 Processed 21/02/2024 IB24052584709 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/665
() 		3305019000NRG24200220241780011 20/02/2024 Sandeep 3305019WL080302 Sandeep 00093 CRGB0006041 1547 1547 Processed 21/02/2024 IB24052584708 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_485250 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_200224APB_FTO_485250 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547

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