Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:23:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423FTO_45925
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-05-019-018-001/468
() 		3305019000NRG24210420230149546 21/04/2023 Kamil Ansari 3305019WL005056 Kamil Ansari 00089 CBIN0281580 350 350 Processed 11/05/2023 1438057820 Kamil Ansari ()
SubTotal 350 350
2 SHANKARGARH CH-05-019-018-001/310
() 		3305019000NRG24210420230149538 21/04/2023 vishnath 3305019WL005056 vishnath 00354 PUNB0732100 350 350 Processed 11/05/2023 1438057821 vishnath ()
SubTotal 350 350
3 SHANKARGARH CH-05-019-018-001/467
() 		3305019000NRG24210420230149545 21/04/2023 Shamima Julaha Ansari 3305019WL005056 Shamima Julaha Ansari 00415 SBIN0018774 350 350 Processed 11/05/2023 1438057819 MRS SHAMIMA JULAHA ANSARI ()
SubTotal 350 350
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423FTO_45925 Central Bank Of India CBIN0281580 SHANKARGARH 350
2 SHANKARGARH CH3305019_210423FTO_45925 Punjab National Bank PUNB0732100 BALRAMPUR 350
3 SHANKARGARH CH3305019_210423FTO_45925 State Bank of India SBIN0018774 Shankargarh 350

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