Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423FTO_48098
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-05-019-012-002/257
() 		3305019000NRG24240420230163908 24/04/2023 Kunti 3305019WL005474 Kunti 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438101141 Kunti ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-012-002/257-A
() 		3305019000NRG24240420230163910 24/04/2023 Sangita 3305019WL005474 Sangita 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438101140 MRS SANGITA SANGITA ()
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-012-002/257-A
() 		3305019000NRG24240420230163909 24/04/2023 Teepar Bakhla 3305019WL005474 Teepar Bakhla 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438101139 Teepar Bakhla ()
SubTotal 1547 1547
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_240423FTO_48098 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_240423FTO_48098 State Bank of India SBIN0003855 RAJPUR 1547
3 SHANKARGARH CH3305019_240423FTO_48098 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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