Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:52:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_081223FTO_356595
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-05-019-003-001/120-C
() 		3305019000NRG24081220231134716 08/12/2023 JHUKI TOPPO 3305019WL053708 JHUKI TOPPO 00415 SBIN0003855 1547 1547 Processed 20/02/2024 0602637639 MRS JUKI TOPPO ()
2 SHANKARGARH CH-05-019-003-001/132-A
() 		3305019000NRG24081220231134720 08/12/2023 Anjali 3305019WL053708 Anjali 00415 SBIN0003855 1547 1547 Processed 20/02/2024 0602637640 MR ANJALI XALXO ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_081223FTO_356595 State Bank of India SBIN0003855 RAJPUR 3094

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