Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:08:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623FTO_144650
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-05-019-023-001/151-A
() 		3305019000NRG24050620230619080 06/06/2023 LAKSHAMAN 3305019WL022476 LAKSHAMAN 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3436282987 LAKSHAMAN ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-023-001/346
() 		3305019000NRG24050620230619109 06/06/2023 Sukhanti 3305019WL022476 Sukhanti 00093 SBIN0RRCHGB 1540 1540 Processed 14/07/2023 3436282988 Sukhanti ()
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623FTO_144650 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_060623FTO_144650 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540

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