Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:08:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_512684
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-05-019-011-002/414
() 		3305019000NRG24050320241883700 05/03/2024 Johan 3305019WL086079 Johan 00089 CBIN0281580 1326 1326 Processed 11/03/2024 IB24071316434 Johan CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/414
() 		3305019000NRG24050320241883701 05/03/2024 Malmati 3305019WL086079 Malmati 00089 CBIN0281580 1326 1326 Processed 11/03/2024 IB24071316435 Malmati CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/596
() 		3305019000NRG24050320241883721 05/03/2024 Devnand 3305019WL086079 Devnand 00089 CBIN0281580 1326 1326 Processed 11/03/2024 IB24071316433 Devnand CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SHANKARGARH CH-05-019-011-003/523-A
() 		3305019000NRG24050320241883707 05/03/2024 Manoranjani Minj 3305019WL086079 Manoranjani Minj 00415 SBIN0003855 1326 1326 Processed 11/03/2024 IB24071316432 Manoranjani Minj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050324APB_FTO_512684 Central Bank Of India CBIN0281580 SHANKARGARH 3978
2 SHANKARGARH CH3305019_050324APB_FTO_512684 State Bank of India SBIN0003855 RAJPUR 1326

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