Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:17:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070623FTO_148108
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-05-019-021-003/227
() 		3305019000NRG24070620230640578 07/06/2023 khudal 3305019WL023315 khudal 00089 CBIN0281580 657 657 Processed 14/07/2023 3434345710 khudal ()
2 SHANKARGARH CH-05-019-021-003/248
() 		3305019000NRG24070620230640579 07/06/2023 devprsad 3305019WL023315 devprsad 00089 CBIN0281580 876 876 Processed 14/07/2023 3434345711 devprsad ()
SubTotal 1533 1533
3 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24070620230640608 07/06/2023 Sunita Rajvar 3305019WL023315 Sunita Rajvar 00415 SBIN0003855 876 876 Processed 14/07/2023 3434345712 MRS SUNITA RAJVAR ()
SubTotal 876 876
Total 2409 2409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070623FTO_148108 Central Bank Of India CBIN0281580 SHANKARGARH 1533
2 SHANKARGARH CH3305019_070623FTO_148108 State Bank of India SBIN0003855 RAJPUR 876

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