Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223FTO_378551
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-05-019-001-001/590-A
() 		3305019000NRG24211220231237239 21/12/2023 Lasri Korva 3305019WL058451 Lasri Korva 00093 CRGB0006039 663 663 Processed 09/03/2024 1549042461 Lasri Korva ()
2 SHANKARGARH CH-05-019-001-002/444
() 		3305019000NRG24211220231237248 21/12/2023 Salmuni 3305019WL058451 Salmuni 00093 CRGB0006039 663 663 Processed 09/03/2024 1549042462 Salmuni ()
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-001-001/601
() 		3305019000NRG24211220231237243 21/12/2023 Sunita Korva 3305019WL058451 Sunita Korva 00415 SBIN0018774 884 884 Processed 09/03/2024 1549042463 MR SUNITA KORVA ()
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223FTO_378551 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
2 SHANKARGARH CH3305019_211223FTO_378551 State Bank of India SBIN0018774 Shankargarh 884

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