Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:37:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_041223APB_FTO_349532
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-05-019-028-001/116-C
() 		3305019000NRG24041220231114238 04/12/2023 Jiwanti 3305019WL052437 Jiwanti 00093 CRGB0006041 884 884 Processed 22/02/2024 0660056504 JIVANTI KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 SHANKARGARH CH-05-019-028-001/105
() 		3305019000NRG24041220231114237 04/12/2023 ramkaliga 3305019WL052437 ramkaliga 00354 PUNB0732100 442 442 Processed 22/02/2024 0660056505 Mrs. RAM KELIYA W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_041223APB_FTO_349532 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 884
2 SHANKARGARH CH3305019_041223APB_FTO_349532 Punjab National Bank PUNB0732100 BALRAMPUR 442

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