Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:40:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_138
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-05-019-006-001/240
() 		3305019000NRG23310320232747446 01/04/2023 butani 3305019WL099817 butani 00093 CRGB0006045 612 612 Processed 23/08/2023 IB23230895383 butani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
2 SHANKARGARH CH-05-019-006-001/125
() 		3305019000NRG23310320232747441 01/04/2023 virajo 3305019WL099817 virajo 00415 SBIN0003855 1632 1632 Processed 23/08/2023 IB23230895384 virajo PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-006-001/4
() 		3305019000NRG23310320232747447 01/04/2023 dhanpatiya 3305019WL099817 dhanpatiya 00415 SBIN0003855 204 204 Processed 23/08/2023 IB23230895381 dhanpatiya STATE BANK OF INDIA(508548)
SubTotal 1836 1836
4 SHANKARGARH CH-05-019-006-001/107-A
() 		3305019000NRG23310320232747440 01/04/2023 Sima Nag 3305019WL099817 Sima Nag 00415 SBIN0018774 204 204 Processed 23/08/2023 IB23230895382 Sima Nag STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_138 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 612
2 SHANKARGARH CH3305019_010423APB_FTO_138 State Bank of India SBIN0003855 RAJPUR 1836
3 SHANKARGARH CH3305019_010423APB_FTO_138 State Bank of India SBIN0018774 Shankargarh 204

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