Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:37:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210324APB_FTO_544763
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-05-019-032-002/85
() 		3305019000NRG24210320241987004 21/03/2024 Kamalshay 3305019WL092647 Kamalshay 00093 CRGB0006070 221 221 Processed 13/04/2024 2891522305 Mr. KAMAL SAY BHAGAT CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-002/94
() 		3305019000NRG24210320241987005 21/03/2024 Anubha khalkho 3305019WL092647 Anubha khalkho 00093 CRGB0006070 221 221 Processed 13/04/2024 2891522304 Anubha Xalxo FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210324APB_FTO_544763 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 442

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