Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:42:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_100
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-05-019-011-003/50
() 		3305019000NRG23310320232748240 01/04/2023 Subani 3305019WL099831 Subani 00089 CBIN0281580 800 800 Processed 10/05/2023 1394080345 Subani ()
2 SHANKARGARH CH-05-019-011-003/88
() 		3305019000NRG23310320232748248 01/04/2023 Anil 3305019WL099831 Anil 00089 CBIN0281580 800 800 Processed 10/05/2023 1394080344 Anil ()
SubTotal 1600 1600
3 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG23310320232748250 01/04/2023 Jogi ekka 3305019WL099831 Jogi ekka 00415 SBIN0003855 600 600 Processed 10/05/2023 1394080346 MR JOGI EKKA ()
SubTotal 600 600
Total 2200 2200

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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_100 Central Bank Of India CBIN0281580 SHANKARGARH 1600
2 SHANKARGARH CH3305019_010423FTO_100 State Bank of India SBIN0003855 RAJPUR 600

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