Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:18:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531477
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-05-019-035-001/151
() 		3305019000NRG24150320241950156 15/03/2024 Bhagat 3305019WL089651 Bhagat 00093 CRGB0006041 1540 1540 Processed 18/03/2024 IB24078508840 Bhagat CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-001/151
() 		3305019000NRG24150320241950155 15/03/2024 Jhamaki 3305019WL089651 Jhamaki 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078508839 Jhamaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531477 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
2 SHANKARGARH CH3305019_150324APB_FTO_531477 Punjab National Bank PUNB0732100 BALRAMPUR 1540

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