Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090124APB_FTO_411415
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-05-019-030-001/424
() 		3305019000NRG24090120241413272 09/01/2024 Surendra Kumar 3305019WL065120 Surendra Kumar 00093 CRGB0006070 1547 1547 Processed 14/03/2024 1784835092 Mr. SURENDRA . KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-001/70-A
() 		3305019000NRG24090120241413273 09/01/2024 Kalavati 3305019WL065120 Kalavati 00093 CRGB0006070 1547 1547 Processed 14/03/2024 1784835091 Mrs. KALAVATI LOHAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-001/88-A
() 		3305019000NRG24090120241413274 09/01/2024 devan 3305019WL065120 devan 00093 CRGB0006070 1547 1547 Processed 14/03/2024 1784835090 Mr. DEWAN DEWAN CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-001/88-A
() 		3305019000NRG24090120241413275 09/01/2024 fulmani 3305019WL065120 fulmani 00093 CRGB0006070 1547 1547 Processed 14/03/2024 1784835093 FULMANI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090124APB_FTO_411415 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6188

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