Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040124APB_FTO_404706
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-05-019-012-001/170-B
() 		3305019000NRG24040120241368097 04/01/2024 Ram Das 3305019WL063478 Ram Das 00093 CRGB0006039 1547 1547 Processed 06/01/2024 IB24006878039 Ram Das CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-012-001/265-A
() 		3305019000NRG24040120241368108 04/01/2024 Nanki 3305019WL063478 Nanki 00415 SBIN0018774 1326 1326 Processed 06/01/2024 IB24006878038 Nanki PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-012-001/170-B
() 		3305019000NRG24040120241368098 04/01/2024 Champa Das 3305019WL063478 Champa Das 00691 IPOS0000001 1547 1547 Processed 06/01/2024 IB24006878040 Champa Das INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
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_040124APB_FTO_404706 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_040124APB_FTO_404706 State Bank of India SBIN0018774 Shankargarh 1326
3 SHANKARGARH CH3305019_040124APB_FTO_404706 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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