Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:02:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300523FTO_129918
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-05-019-017-001/64
() 		3305019000NRG24300520230553291 30/05/2023 parbtiya 3305019WL019965 parbtiya 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3434339347 parbtiya ()
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-017-001/125-A
() 		3305019000NRG24300520230553281 30/05/2023 Mukesh Korwa 3305019WL019965 Mukesh Korwa 00415 SBIN0003855 1326 1326 Processed 14/07/2023 3434339349 MR MUKESH KUMAR KORWA ()
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-017-001/483
() 		3305019000NRG24300520230553289 30/05/2023 Nimaki 3305019WL019965 Nimaki 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434339348 Nimaki ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300523FTO_129918 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_300523FTO_129918 State Bank of India SBIN0003855 RAJPUR 1326
3 SHANKARGARH CH3305019_300523FTO_129918 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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