Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200324APB_FTO_540560
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-05-019-036-001/533
() 		3305019000NRG24200320241975229 20/03/2024 DAVNARYAN 3305019WL091740 DAVNARYAN 00093 CRGB0006041 220 220 Processed 22/03/2024 IB24082593897 DAVNARYAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220 220
2 SHANKARGARH CH-05-019-036-001/264
() 		3305019000NRG24200320241975227 20/03/2024 lalu 3305019WL091740 lalu 00691 IPOS0000001 220 220 Processed 22/03/2024 IB24082593896 lalu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220 220
Total 440 440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200324APB_FTO_540560 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 220
2 SHANKARGARH CH3305019_200324APB_FTO_540560 India Post Payments Bank IPOS0000001 AMBIKAPUR 220

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