Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224FTO_455843
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-05-019-006-002/56
() 		3305019000NRG24310120241624651 02/02/2024 Rmli 3305019WL0073358 Rmli 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2352213075 Rmli ()
2 SHANKARGARH CH-05-019-021-002/559
() 		3305019000NRG24310120241624228 02/02/2024 tulsi 3305019WL0073334 tulsi 00089 CBIN0281580 3094 3094 Processed 30/03/2024 2352213076 tulsi ()
SubTotal 4641 4641
3 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24310120241624057 02/02/2024 Shivram 3305019WL0073323 Shivram 00093 CRGB0006041 1540 1540 Processed 30/03/2024 2352213078 Shivram ()
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-016-001/284
() 		3305019000NRG24310120241624232 02/02/2024 ramsagar 3305019WL0073335 ramsagar 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2352213077 ramsagar ()
SubTotal 3094 3094
Total 9275 9275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224FTO_455843 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_020224FTO_455843 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
3 SHANKARGARH CH3305019_020224FTO_455843 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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