Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423FTO_22550
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-05-019-002-001/199
() 		3305019000NRG24110420230017650 11/04/2023 SUSHMA PAIKRA 3305019WL000674 SUSHMA PAIKRA 00089 CBIN0281580 440 440 Processed 11/05/2023 1434254726 SUSHMA PAIKRA ()
2 SHANKARGARH CH-05-019-002-001/69-A
() 		3305019000NRG24110420230017687 11/04/2023 THIRRA 3305019WL000674 THIRRA 00089 CBIN0281580 660 660 Processed 11/05/2023 1434254723 THIRRA ()
SubTotal 1100 1100
3 SHANKARGARH CH-05-019-002-001/261-C
() 		3305019000NRG24110420230017664 11/04/2023 Lalit Paikra 3305019WL000674 Lalit Paikra 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1434254725 Lalit Paikra ()
SubTotal 1100 1100
4 SHANKARGARH CH-05-019-002-001/199-A
() 		3305019000NRG24110420230017651 11/04/2023 Shila 3305019WL000674 Shila 00415 SBIN0003855 440 440 Processed 11/05/2023 1434254724 MRS SHILA SHILA ()
SubTotal 440 440
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423FTO_22550 Central Bank Of India CBIN0281580 SHANKARGARH 1100
2 SHANKARGARH CH3305019_110423FTO_22550 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100
3 SHANKARGARH CH3305019_110423FTO_22550 State Bank of India SBIN0003855 RAJPUR 440

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