Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:25:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120523FTO_89045
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-05-019-016-001/37
() 		3305019000NRG24120520230367242 12/05/2023 Matal 3305019WL012268 Matal 00089 CBIN0281580 1540 1540 Processed 17/05/2023 1637169877 Matal ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24120520230367241 12/05/2023 Bindu 3305019WL012268 Bindu 00354 PUNB0732100 1540 1540 Processed 18/05/2023 1637169875 Bindu ()
SubTotal 1540 1540
3 SHANKARGARH CH-05-019-016-002/24-B
() 		3305019000NRG24120520230367250 12/05/2023 Ghuran Korwa 3305019WL012268 Ghuran Korwa 00415 SBIN0003855 1540 1540 Processed 17/05/2023 1637169874 MR GHURAN KORVA ()
SubTotal 1540 1540
4 SHANKARGARH CH-27-019-053-002/34
() 		3305019000NRG24120520230367285 12/05/2023 Parbatiya Korva 3305019WL012268 Parbatiya Korva 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1637169876 Parbatiya Korva ()
SubTotal 1540 1540
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120523FTO_89045 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_120523FTO_89045 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_120523FTO_89045 State Bank of India SBIN0003855 RAJPUR 1540
4 SHANKARGARH CH3305019_120523FTO_89045 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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