Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:23:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270523FTO_122653
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-05-019-022-001/511
() 		3305019000NRG24270520230524354 27/05/2023 chakli 3305019WL018777 chakli 00415 SBIN0003855 612 612 Processed 01/06/2023 2000578265 MRS CHAKLI PAHADI KORWA ()
2 SHANKARGARH CH-05-019-022-001/86-B
() 		3305019000NRG24270520230524367 27/05/2023 Sanjay Pahadi Korawa 3305019WL018777 Sanjay Pahadi Korawa 00415 SBIN0003855 612 612 Processed 01/06/2023 2000578264 MR SANJAY KORVA ()
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270523FTO_122653 State Bank of India SBIN0003855 RAJPUR 1224

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