Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:19:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423FTO_24333
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-05-019-023-001/94
() 		3305019000NRG24120420230030610 12/04/2023 godalram 3305019WL001075 godalram 00093 CRGB0006039 4 4 Processed 11/05/2023 1434158718 godalram ()
2 SHANKARGARH CH-05-019-023-002/25-B
() 		3305019000NRG24120420230030611 12/04/2023 Indeshwar 3305019WL001075 Indeshwar 00093 CRGB0006039 4 4 Processed 11/05/2023 1434158722 Indeshwar ()
3 SHANKARGARH CH-05-019-023-003/111-B
() 		3305019000NRG24120420230030615 12/04/2023 Phulcho 3305019WL001075 Phulcho 00093 CRGB0006039 4 4 Processed 11/05/2023 1434158719 Phulcho ()
SubTotal 12 12
4 SHANKARGARH CH-05-019-023-001/117-A
() 		3305019000NRG24120420230030605 12/04/2023 Dilar 3305019WL001075 Dilar 00354 PUNB0732100 4 4 Processed 11/05/2023 1434158721 Dilar ()
SubTotal 4 4
5 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24120420230030608 12/04/2023 kamalmani 3305019WL001075 kamalmani 00415 SBIN0018774 4 4 Processed 11/05/2023 1434158720 MISS KAMAL MANI ()
SubTotal 4 4
Total 20 20

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423FTO_24333 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 12
2 SHANKARGARH CH3305019_120423FTO_24333 Punjab National Bank PUNB0732100 BALRAMPUR 4
3 SHANKARGARH CH3305019_120423FTO_24333 State Bank of India SBIN0018774 Shankargarh 4

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