Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:41:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260224APB_FTO_497135
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-05-019-011-001/356
() 		3305019000NRG24260220241825048 26/02/2024 Sokha Nagesh 3305019WL082626 Sokha Nagesh 00093 CRGB0006039 2210 2210 Processed 14/04/2024 2930827660 Mr. SOKHA NAGESH S/O BUDHAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
2 SHANKARGARH CH-05-019-011-001/356
() 		3305019000NRG24260220241825047 26/02/2024 Cherri 3305019WL082626 Cherri 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930827659 Mrs. CHERRI NAGESAH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260224APB_FTO_497135 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
2 SHANKARGARH CH3305019_260224APB_FTO_497135 Punjab National Bank PUNB0732100 BALRAMPUR 2210

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