Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230324APB_FTO_551240
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-05-019-010-001/259
() 		3305019000NRG24230320242004378 23/03/2024 vijay 3305019WL093788 vijay 00089 CBIN0281580 220 220 Processed 12/04/2024 2891798084 VIJAY SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
2 SHANKARGARH CH-05-019-010-001/68
() 		3305019000NRG24230320242004379 23/03/2024 Rukmani 3305019WL093788 Rukmani 00415 SBIN0003855 220 220 Processed 12/04/2024 2891798083 Mrs. Rukmani Rukmani CENTRAL BANK OF INDIA(607115)
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_230324APB_FTO_551240 Central Bank Of India CBIN0281580 SHANKARGARH 220
2 SHANKARGARH CH3305019_230324APB_FTO_551240 State Bank of India SBIN0003855 RAJPUR 220

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