Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:27:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423FTO_48252
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-05-019-020-001/414
() 		3305019000NRG24240420230166257 24/04/2023 Jaimuni 3305019WL005538 Jaimuni 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1438062838 Jaimuni ()
2 SHANKARGARH CH-05-019-020-002/740
() 		3305019000NRG24240420230166293 24/04/2023 Sonsay 3305019WL005538 Sonsay 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1438062837 Sonsay ()
3 SHANKARGARH CH-05-019-020-002/742
() 		3305019000NRG24240420230166297 24/04/2023 Anita Paikra 3305019WL005538 Anita Paikra 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1438062836 Anita Paikra ()
SubTotal 3300 3300
4 SHANKARGARH CH-05-019-020-002/709
() 		3305019000NRG24240420230166291 24/04/2023 Dhalo paikra 3305019WL005538 Dhalo paikra 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438062839 Dhalo paikra ()
SubTotal 1100 1100
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423FTO_48252 Central Bank Of India CBIN0281580 SHANKARGARH 3300
2 SHANKARGARH CH3305019_240423FTO_48252 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100

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