Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:39:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423FTO_22059
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-05-019-011-002/616
() 		3305019000NRG24110420230018467 11/04/2023 Dasharat Nagesh 3305019WL000696 Dasharat Nagesh 00089 CBIN0281580 660 660 Processed 11/05/2023 1434258038 Dasharat Nagesh ()
SubTotal 660 660
2 SHANKARGARH CH-05-019-011-002/125-C
() 		3305019000NRG24110420230018446 11/04/2023 Jagdhari Nagesiya 3305019WL000696 Jagdhari Nagesiya 00093 CRGB0006039 660 660 Processed 11/05/2023 1434258040 Jagdhari Nagesiya ()
SubTotal 660 660
3 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24110420230018458 11/04/2023 Mamli 3305019WL000696 Mamli 00415 SBIN0018774 660 660 Processed 11/05/2023 1434258039 MRS MAMALI NAGESHIYA ()
SubTotal 660 660
Total 1980 1980

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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_22059 Central Bank Of India CBIN0281580 SHANKARGARH 660
2 SHANKARGARH CH3305019_110423FTO_22059 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 660
3 SHANKARGARH CH3305019_110423FTO_22059 State Bank of India SBIN0018774 Shankargarh 660

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