Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:25:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223FTO_373938
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-05-019-013-001/719
() 		3305019000NRG24201220231210671 20/12/2023 Nirasha Das 3305019WL057398 Nirasha Das 00415 SBIN0003855 1326 1326 Processed 09/03/2024 1549049242 MRS NIRASHA DAS ()
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-013-001/719
() 		3305019000NRG24201220231210670 20/12/2023 Dashrath Das 3305019WL057398 Dashrath Das 00415 SBIN0018774 1326 1326 Processed 09/03/2024 1549049243 MR DASHRATH DAS ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223FTO_373938 State Bank of India SBIN0003855 RAJPUR 1326
2 SHANKARGARH CH3305019_201223FTO_373938 State Bank of India SBIN0018774 Shankargarh 1326

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