Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:12:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230124APB_FTO_435586
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-05-019-035-001/59
() 		3305019000NRG24230120241548063 23/01/2024 Mukesh 3305019WL070271 Mukesh 00093 CRGB0006041 1540 1540 Processed 25/01/2024 IB24025525006 Mukesh STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-035-001/87
() 		3305019000NRG24230120241548066 23/01/2024 Anup 3305019WL070271 Anup 00093 CRGB0006041 1540 1540 Processed 25/01/2024 IB24025525007 Anup STATE BANK OF INDIA(508548)
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230124APB_FTO_435586 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3080

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