Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270124APB_FTO_441589
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-05-019-035-001/91-A
() 		3305019000NRG24270120241576532 27/01/2024 Rambarat 3305019WL071374 Rambarat 00089 CBIN0281580 1320 1320 Processed 31/01/2024 IB24031682655 Rambarat CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-035-001/91-A
() 		3305019000NRG24270120241576533 27/01/2024 muniya 3305019WL071374 muniya 00093 CRGB0006041 1320 1320 Processed 31/01/2024 IB24031682654 muniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270124APB_FTO_441589 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_270124APB_FTO_441589 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320

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