Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_121223FTO_361259
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-05-019-013-001/719
() 		3305019000NRG24121220231154130 12/12/2023 Nirasha Das 3305019WL054742 Nirasha Das 00415 SBIN0003855 3094 3094 Processed 22/02/2024 0658844486 MRS NIRASHA DAS ()
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-013-001/719
() 		3305019000NRG24121220231154129 12/12/2023 Dashrath Das 3305019WL054742 Dashrath Das 00415 SBIN0018774 3094 3094 Processed 22/02/2024 0658844487 MR DASHRATH DAS ()
SubTotal 3094 3094
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_121223FTO_361259 State Bank of India SBIN0003855 RAJPUR 3094
2 SHANKARGARH CH3305019_121223FTO_361259 State Bank of India SBIN0018774 Shankargarh 3094

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