Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:13:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_379007
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-05-019-029-001/219
() 		3305019000NRG24211220231239323 21/12/2023 Bokha 3305019WL058532 Bokha 00093 CRGB0006041 1540 1540 Processed 27/12/2023 IB23360780776 Bokha JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-029-001/324
() 		3305019000NRG24211220231239331 21/12/2023 Dhramjit paikra 3305019WL058532 Dhramjit paikra 00093 CRGB0006041 1540 1540 Processed 27/12/2023 IB23360780775 Dhramjit paikra INDIA POST PAYMENTS BANK LIMITED(508528)
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_211223APB_FTO_379007 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3080

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