Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:27:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_374458
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-05-019-011-001/222
() 		3305019000NRG24201220231213476 20/12/2023 tuniya 3305019WL057521 tuniya 00089 CBIN0281580 3094 3094 Processed 09/03/2024 1549570400 Miss. TUNIYA YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-001/225-A
() 		3305019000NRG24201220231213477 20/12/2023 unita yadav 3305019WL057521 unita yadav 00089 CBIN0281580 3094 3094 Processed 09/03/2024 1549570401 Mr. UNITA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
3 SHANKARGARH CH-05-019-011-001/439-A
() 		3305019000NRG24201220231213478 20/12/2023 TAJ 3305019WL057521 TAJ 00093 CRGB0006039 3094 3094 Processed 09/03/2024 1549570399 Mr. MD TAAJ KHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_374458 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_201223APB_FTO_374458 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094

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