Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:10:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423FTO_33298
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-05-019-012-002/283-B
() 		3305019000NRG24170420230082666 17/04/2023 Rajnath Nageshiya 3305019WL002794 Rajnath Nageshiya 00089 CBIN0281580 654 654 Processed 11/05/2023 1438006908 Rajnath Nageshiya ()
SubTotal 654 654
2 SHANKARGARH CH-05-019-012-002/283-B
() 		3305019000NRG24170420230082667 17/04/2023 Mankuwar 3305019WL002794 Mankuwar 00093 CRGB0006045 654 654 Processed 11/05/2023 1438006910 Mankuwar ()
3 SHANKARGARH CH-05-019-012-002/96
() 		3305019000NRG24170420230082695 17/04/2023 Jagmaniya 3305019WL002794 Jagmaniya 00093 CRGB0006045 436 436 Processed 11/05/2023 1438006909 Jagmaniya ()
SubTotal 1090 1090
4 SHANKARGARH CH-05-019-012-002/72
() 		3305019000NRG24170420230082678 17/04/2023 tubli 3305019WL002794 tubli 00354 PUNB0732100 436 436 Processed 11/05/2023 1438006911 tubli ()
SubTotal 436 436
Total 2180 2180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423FTO_33298 Central Bank Of India CBIN0281580 SHANKARGARH 654
2 SHANKARGARH CH3305019_170423FTO_33298 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1090
3 SHANKARGARH CH3305019_170423FTO_33298 Punjab National Bank PUNB0732100 BALRAMPUR 436

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