Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:35:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_011223FTO_346124
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-05-019-006-002/593
() 		3305019000NRG24011220231103282 01/12/2023 Gausiya Parvin 3305019WL051723 Gausiya Parvin 00415 SBIN0018774 1547 1547 Processed 22/02/2024 0661420177 MISS GAUSIYA PARVIN ()
2 SHANKARGARH CH-05-019-006-002/593
() 		3305019000NRG24011220231103281 01/12/2023 Sultan 3305019WL051723 Sultan 00415 SBIN0018774 1547 1547 Processed 22/02/2024 0661420176 MR SULTAN ANSARI ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_011223FTO_346124 State Bank of India SBIN0018774 Shankargarh 3094

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