Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070623FTO_147730
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-05-019-017-001/64
() 		3305019000NRG24070620230638630 07/06/2023 parbtiya 3305019WL023238 parbtiya 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3434345971 parbtiya ()
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-017-001/125-A
() 		3305019000NRG24070620230638620 07/06/2023 Mukesh Korwa 3305019WL023238 Mukesh Korwa 00415 SBIN0003855 1326 1326 Processed 14/07/2023 3434345973 MR MUKESH KUMAR KORWA ()
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-017-001/483
() 		3305019000NRG24070620230638628 07/06/2023 Nimaki 3305019WL023238 Nimaki 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434345972 Nimaki ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070623FTO_147730 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_070623FTO_147730 State Bank of India SBIN0003855 RAJPUR 1326
3 SHANKARGARH CH3305019_070623FTO_147730 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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