Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:04:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_119
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-05-019-017-001/22-B
() 		3305019000NRG23310320232747905 01/04/2023 Sukhmaniya Korwa 3305019WL099826 Sukhmaniya Korwa 00089 CBIN0281580 600 600 Processed 10/05/2023 1394081604 Sukhmaniya Korwa ()
2 SHANKARGARH CH-05-019-017-001/44
() 		3305019000NRG23310320232747911 01/04/2023 jamani 3305019WL099826 jamani 00089 CBIN0281580 600 600 Processed 10/05/2023 1394081605 jamani ()
3 SHANKARGARH CH-05-019-017-001/753
() 		3305019000NRG23310320232747914 01/04/2023 Bifani 3305019WL099826 Bifani 00089 CBIN0281580 600 600 Processed 10/05/2023 1394081606 Bifani ()
SubTotal 1800 1800
4 SHANKARGARH CH-05-019-017-001/771
() 		3305019000NRG23310320232747915 01/04/2023 ratni 3305019WL099826 ratni 00093 CRGB0006039 600 600 Processed 10/05/2023 1394081607 ratni ()
SubTotal 600 600
5 SHANKARGARH CH-05-019-017-001/34
() 		3305019000NRG23310320232747910 01/04/2023 Bathni 3305019WL099826 Bathni 00354 PUNB0732100 600 600 Processed 10/05/2023 1394081608 Bathni ()
SubTotal 600 600
6 SHANKARGARH CH-05-019-017-001/56-C
() 		3305019000NRG23310320232747912 01/04/2023 Anjali Pahadi Korawa 3305019WL099826 Anjali Pahadi Korawa 00415 SBIN0003855 600 600 Processed 10/05/2023 1394081609 MRS ANJALI PAHADI KORAVA ()
SubTotal 600 600
Total 3600 3600

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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_119 Central Bank Of India CBIN0281580 SHANKARGARH 1800
2 SHANKARGARH CH3305019_010423FTO_119 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 600
3 SHANKARGARH CH3305019_010423FTO_119 Punjab National Bank PUNB0732100 BALRAMPUR 600
4 SHANKARGARH CH3305019_010423FTO_119 State Bank of India SBIN0003855 RAJPUR 600

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