Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:52:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090124FTO_411478
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-05-019-016-001/270
() 		3305019000NRG24090120241413443 09/01/2024 Pramila Yadav 3305019WL0065131 Pramila Yadav 00093 CRGB0006039 1547 1547 Processed 11/01/2024 IBKL240111203522 Pramila Yadav ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/165
() 		3305019000NRG24090120241413419 09/01/2024 Jelsingh 3305019WL0065129 Jelsingh 00354 PUNB0732100 1326 1326 Processed 11/01/2024 IBKL240111203524 Jelsingh ()
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24090120241413418 09/01/2024 Rajkumar Khakha 3305019WL0065128 Rajkumar Khakha 00415 SBIN0018774 1326 1326 Processed 11/01/2024 IBKL240111203523 Rajkumar Khakha ()
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090124FTO_411478 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_090124FTO_411478 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 SHANKARGARH CH3305019_090124FTO_411478 State Bank of India SBIN0018774 Shankargarh 1326

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