Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:14:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_104
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-05-019-011-002/616
() 		3305019000NRG23310320232748233 01/04/2023 Dasharat Nagesh 3305019WL099830 Dasharat Nagesh 00089 CBIN0281580 800 800 Processed 10/05/2023 1394078785 Dasharat Nagesh ()
SubTotal 800 800
2 SHANKARGARH CH-05-019-011-002/4
() 		3305019000NRG23310320232748221 01/04/2023 Sundari Pahadi korva 3305019WL099830 Sundari Pahadi korva 00093 CRGB0006039 800 800 Processed 10/05/2023 1394078787 Sundari Pahadi korva ()
SubTotal 800 800
3 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG23310320232748219 01/04/2023 Mamli 3305019WL099830 Mamli 00415 SBIN0018774 800 800 Processed 10/05/2023 1394078786 MRS MAMALI NAGESHIYA ()
SubTotal 800 800
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423FTO_104 Central Bank Of India CBIN0281580 SHANKARGARH 800
2 SHANKARGARH CH3305019_010423FTO_104 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 800
3 SHANKARGARH CH3305019_010423FTO_104 State Bank of India SBIN0018774 Shankargarh 800

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