Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120124APB_FTO_418537
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-05-019-035-002/224
() 		3305019000NRG24120120241445894 12/01/2024 Ramsewak 3305019WL066455 Ramsewak 00089 CBIN0281580 221 221 Processed 15/01/2024 IB24015380389 Ramsewak PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24120120241445895 12/01/2024 Bhagmaniyo 3305019WL066455 Bhagmaniyo 00093 CRGB0006041 221 221 Processed 15/01/2024 IB24015380390 Bhagmaniyo PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24120120241445896 12/01/2024 Anita Yadav 3305019WL066455 Anita Yadav 00691 IPOS0000001 221 221 Processed 15/01/2024 IB24015380388 Anita Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120124APB_FTO_418537 Central Bank Of India CBIN0281580 SHANKARGARH 221
2 SHANKARGARH CH3305019_120124APB_FTO_418537 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 221
3 SHANKARGARH CH3305019_120124APB_FTO_418537 India Post Payments Bank IPOS0000001 AMBIKAPUR 221

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