Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:09:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_367258
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-05-019-005-002/151
() 		3305019000NRG24141220231178965 14/12/2023 Anamika Singh 3305019WL056000 Anamika Singh 00093 CRGB0006045 1547 1547 Processed 18/12/2023 IB23352713170 Anamika Singh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG24141220231178962 14/12/2023 Omkar 3305019WL056000 Omkar 00691 IPOS0000001 1547 1547 Processed 18/12/2023 IB23352713171 Omkar PUNJAB NATIONAL BANK(508568)
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_141223APB_FTO_367258 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
2 SHANKARGARH CH3305019_141223APB_FTO_367258 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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