Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:01:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523FTO_69485
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-05-019-021-001/420
() 		3305019000NRG24020520230249363 03/05/2023 Fuleswari 3305019WL008256 Fuleswari 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479698780 Fuleswari ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-021-001/420-C
() 		3305019000NRG24020520230249364 03/05/2023 Laxman Ram Toppo 3305019WL008256 Laxman Ram Toppo 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479698782 MR LAXMAN RAM TOPPO ()
3 SHANKARGARH CH-05-019-021-001/420-C
() 		3305019000NRG24020520230249365 03/05/2023 Pinki Toppo 3305019WL008256 Pinki Toppo 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479698781 MRS PINKI TOPPO ()
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523FTO_69485 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_030523FTO_69485 State Bank of India SBIN0003855 RAJPUR 3094

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