Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060124APB_FTO_408736
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-05-019-029-001/324
() 		3305019000NRG24050120241374438 06/01/2024 Dhramjit paikra 3305019WL063683 Dhramjit paikra 00093 CRGB0006041 1085 1085 Processed 08/01/2024 IB24008889485 Dhramjit paikra INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-029-001/45
() 		3305019000NRG24050120241374441 06/01/2024 manik 3305019WL063683 manik 00093 CRGB0006041 1085 1085 Processed 08/01/2024 IB24008889484 manik CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-002/288
() 		3305019000NRG24050120241374442 06/01/2024 Kendwa ram 3305019WL063683 Kendwa ram 00093 CRGB0006041 1085 1085 Processed 08/01/2024 IB24008889483 Kendwa ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3255 3255
Total 3255 3255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060124APB_FTO_408736 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3255

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