Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523FTO_64114
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-05-019-012-002/257
() 		3305019000NRG24010520230243945 01/05/2023 Kunti 3305019WL008062 Kunti 00093 CRGB0006039 442 442 Processed 11/05/2023 1442458662 Kunti ()
SubTotal 442 442
2 SHANKARGARH CH-05-019-012-002/257-A
() 		3305019000NRG24010520230243947 01/05/2023 Sangita 3305019WL008062 Sangita 00415 SBIN0003855 442 442 Processed 11/05/2023 1442458663 MRS SANGITA SANGITA ()
SubTotal 442 442
3 SHANKARGARH CH-05-019-012-002/257-A
() 		3305019000NRG24010520230243946 01/05/2023 Teepar Bakhla 3305019WL008062 Teepar Bakhla 00691 IPOS0000001 442 442 Processed 11/05/2023 1442458664 Teepar Bakhla ()
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523FTO_64114 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 442
2 SHANKARGARH CH3305019_010523FTO_64114 State Bank of India SBIN0003855 RAJPUR 442
3 SHANKARGARH CH3305019_010523FTO_64114 India Post Payments Bank IPOS0000001 AMBIKAPUR 442

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