Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223FTO_369644
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-05-019-006-002/593
() 		3305019000NRG24151220231190199 15/12/2023 Gausiya Parvin 3305019WL056487 Gausiya Parvin 00415 SBIN0018774 3094 3094 Processed 09/03/2024 1550205632 MISS GAUSIYA PARVIN ()
2 SHANKARGARH CH-05-019-006-002/593
() 		3305019000NRG24151220231190198 15/12/2023 Sultan 3305019WL056487 Sultan 00415 SBIN0018774 3094 3094 Processed 09/03/2024 1550205631 MR SULTAN ANSARI ()
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223FTO_369644 State Bank of India SBIN0018774 Shankargarh 6188

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