Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:23:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223FTO_365116
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-05-019-016-001/37
() 		3305019000NRG24131220231168447 13/12/2023 Matal 3305019WL055522 Matal 00089 CBIN0281580 1547 1547 Processed 01/03/2024 1158740447 Matal ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-002/24-B
() 		3305019000NRG24131220231168451 13/12/2023 Ghuran Korwa 3305019WL055522 Ghuran Korwa 00415 SBIN0003855 1547 1547 Processed 01/03/2024 1158740446 MR GHURAN KORVA ()
SubTotal 1547 1547
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_131223FTO_365116 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_131223FTO_365116 State Bank of India SBIN0003855 RAJPUR 1547

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