Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:17:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050423FTO_11869
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-05-019-025-002/202-A
() 		3305019000NRG23050420232792805 05/04/2023 Priyanka Paikra 3305019WL101466 Priyanka Paikra 00093 CRGB0006041 1400 1400 Processed 04/05/2023 1204765943 Priyanka Paikra ()
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-025-001/26-B
() 		3305019000NRG23050420232792804 05/04/2023 Vanaspati Paikra 3305019WL101466 Vanaspati Paikra 00415 SBIN0003855 1400 1400 Processed 04/05/2023 1204765944 MISS VANASPATI PAINKRA ()
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050423FTO_11869 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1400
2 SHANKARGARH CH3305019_050423FTO_11869 State Bank of India SBIN0003855 RAJPUR 1400

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