Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:57:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101023APB_FTO_294314
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-05-019-029-001/141-D
() 		3305019000NRG24101020230981038 10/10/2023 Ratila 3305019WL042072 Ratila 00093 CRGB0006041 221 221 Processed 10/11/2023 7340113708 Mrs. RATILA / BANDE CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/142-A
() 		3305019000NRG24101020230981039 10/10/2023 Durgawati Paikra 3305019WL042072 Durgawati Paikra 00093 CRGB0006041 221 221 Processed 10/11/2023 7340113709 DURGAWATI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
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_101023APB_FTO_294314 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 442

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