Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:26:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423FTO_24042
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-05-019-016-002/241-A
() 		3305019000NRG24110420230024333 12/04/2023 Lalki Agariya 3305019WL000929 Lalki Agariya 00093 CRGB0006039 816 816 Processed 11/05/2023 1434166512 Lalki Agariya ()
SubTotal 816 816
2 SHANKARGARH CH-05-019-016-002/62-B
() 		3305019000NRG24110420230024349 12/04/2023 Rohit Beck 3305019WL000929 Rohit Beck 00415 SBIN0018774 204 204 Processed 11/05/2023 1434166513 MR ROHIT BEK ()
SubTotal 204 204
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423FTO_24042 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 816
2 SHANKARGARH CH3305019_120423FTO_24042 State Bank of India SBIN0018774 Shankargarh 204

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