Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:11:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423FTO_33632
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-05-019-004-002/122
() 		3305019000NRG24170420230085721 17/04/2023 helariyush 3305019WL002894 helariyush 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438115926 helariyush ()
2 SHANKARGARH CH-05-019-004-002/190-B
() 		3305019000NRG24170420230085735 17/04/2023 Anita yadav 3305019WL002894 Anita yadav 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438115927 Anita yadav ()
SubTotal 2800 2800
3 SHANKARGARH CH-05-019-004-001/298-A
() 		3305019000NRG24170420230085711 17/04/2023 Amita Ravi 3305019WL002894 Amita Ravi 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438115928 MISS AMITA RAVI ()
4 SHANKARGARH CH-05-019-004-001/298-B
() 		3305019000NRG24170420230085712 17/04/2023 Akash Kumar Ravi 3305019WL002894 Akash Kumar Ravi 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438115929 MR AKASH KUMAR RAVI ()
SubTotal 2800 2800
Total 5600 5600

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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_33632 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2800
2 SHANKARGARH CH3305019_170423FTO_33632 State Bank of India SBIN0003855 RAJPUR 2800

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