Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423FTO_33225
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-05-019-012-002/257
() 		3305019000NRG24170420230083149 17/04/2023 Kunti 3305019WL002811 Kunti 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438117042 Kunti ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-012-002/257-A
() 		3305019000NRG24170420230083151 17/04/2023 Sangita 3305019WL002811 Sangita 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438117044 MRS SANGITA SANGITA ()
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-012-002/257-A
() 		3305019000NRG24170420230083150 17/04/2023 Teepar Bakhla 3305019WL002811 Teepar Bakhla 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438117043 Teepar Bakhla ()
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423FTO_33225 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_170423FTO_33225 State Bank of India SBIN0003855 RAJPUR 1547
3 SHANKARGARH CH3305019_170423FTO_33225 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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