Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523FTO_95728
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-05-019-021-003/216-B
() 		3305019000NRG24160520230396186 16/05/2023 Sukhmayit Rajwar 3305019WL013595 Sukhmayit Rajwar 00415 SBIN0003855 1308 1308 Processed 20/05/2023 1749657490 MRS SUKHMAYIT RAJWAR ()
2 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24160520230396209 16/05/2023 Sunita Rajvar 3305019WL013595 Sunita Rajvar 00415 SBIN0003855 1308 1308 Processed 20/05/2023 1749657489 MRS SUNITA RAJVAR ()
SubTotal 2616 2616
Total 2616 2616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523FTO_95728 State Bank of India SBIN0003855 RAJPUR 2616

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