Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:11:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_500745
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-05-019-026-001/236
() 		3305019000NRG24280220241835463 28/02/2024 Ramawati 3305019WL083330 Ramawati 00093 CRGB0006041 1526 1526 Processed 01/03/2024 IB24060799908 Ramawati CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-026-001/236
() 		3305019000NRG24280220241835462 28/02/2024 Tirmurari 3305019WL083330 Tirmurari 00093 CRGB0006041 1526 1526 Processed 01/03/2024 IB24060799907 Tirmurari CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-026-001/355-B
() 		3305019000NRG24280220241835476 28/02/2024 Sapna Paikra 3305019WL083330 Sapna Paikra 00093 CRGB0006041 218 218 Processed 01/03/2024 IB24060799906 Sapna Paikra PUNJAB NATIONAL BANK(508568)
SubTotal 3270 3270
Total 3270 3270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280224APB_FTO_500745 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3270

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