Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:54:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523FTO_64079
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-05-019-021-003/348-A
() 		3305019000NRG24010520230243906 01/05/2023 Lilasaya Rajwaar 3305019WL008060 Lilasaya Rajwaar 00093 CRGB0006039 872 872 Processed 11/05/2023 1442458794 Lilasaya Rajwaar ()
SubTotal 872 872
2 SHANKARGARH CH-05-019-021-003/216-B
() 		3305019000NRG24010520230243887 01/05/2023 Sukhmayit Rajwar 3305019WL008060 Sukhmayit Rajwar 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1442458796 MRS SUKHMAYIT RAJWAR ()
3 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24010520230243917 01/05/2023 Sunita Rajvar 3305019WL008060 Sunita Rajvar 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1442458795 MRS SUNITA RAJVAR ()
SubTotal 2616 2616
Total 3488 3488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523FTO_64079 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 872
2 SHANKARGARH CH3305019_010523FTO_64079 State Bank of India SBIN0003855 RAJPUR 2616

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