Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:51:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423FTO_48697
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-05-019-006-001/104
() 		3305019000NRG24250420230171031 25/04/2023 Dahru 3305019WL005663 Dahru 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438063391 Dahru ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-006-001/108-A
() 		3305019000NRG24250420230171032 25/04/2023 jawanti 3305019WL005663 jawanti 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438063392 MRS JEVANTI TOPPO ()
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423FTO_48697 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
2 SHANKARGARH CH3305019_250423FTO_48697 State Bank of India SBIN0003855 RAJPUR 1547

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