Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060124APB_FTO_408746
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-05-019-025-001/199
() 		3305019000NRG24060120241393891 06/01/2024 Jagbali 3305019WL064367 Jagbali 00093 SBIN0RRCHGB 860 860 Processed 14/03/2024 1789983203 JAGBALI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 860 860
2 SHANKARGARH CH-05-019-025-001/57-A
() 		3305019000NRG24060120241393892 06/01/2024 Juman 3305019WL064367 Juman 00415 SBIN0003855 860 860 Processed 14/03/2024 1789983204 JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
Total 1720 1720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060124APB_FTO_408746 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 860
2 SHANKARGARH CH3305019_060124APB_FTO_408746 State Bank of India SBIN0003855 RAJPUR 860

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