Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_143
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-05-019-006-001/31-A
() 		3305019000NRG23310320232747181 01/04/2023 Sikendra Minj 3305019WL099807 Sikendra Minj 00089 CBIN0281580 1428 1428 Processed 10/05/2023 1394081541 Sikendra Minj ()
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-006-001/438-A
() 		3305019000NRG23310320232747187 01/04/2023 laxman 3305019WL099807 laxman 00093 CRGB0006045 1632 1632 Processed 10/05/2023 1394081542 laxman ()
SubTotal 1632 1632
Total 3060 3060

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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_143 Central Bank Of India CBIN0281580 SHANKARGARH 1428
2 SHANKARGARH CH3305019_010423FTO_143 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1632

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