Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:38:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523FTO_114378
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-05-019-012-001/24-A
() 		3305019000NRG24240520230478287 24/05/2023 sukhram 3305019WL016898 sukhram 00089 CBIN0281580 1308 1308 Processed 30/05/2023 1943969825 sukhram ()
SubTotal 1308 1308
2 SHANKARGARH CH-05-019-012-002/377
() 		3305019000NRG24240520230478310 24/05/2023 saniyaro 3305019WL016898 saniyaro 00089 CBIN0281689 1308 1308 Processed 30/05/2023 1943969826 saniyaro ()
SubTotal 1308 1308
3 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24240520230478295 24/05/2023 Karam Saay 3305019WL016898 Karam Saay 00093 CRGB0006045 1308 1308 Processed 30/05/2023 1943969827 Karam Saay ()
SubTotal 1308 1308
4 SHANKARGARH CH-05-019-012-001/24
() 		3305019000NRG24240520230478286 24/05/2023 foki 3305019WL016898 foki 00354 PUNB0732100 1308 1308 Processed 30/05/2023 1943969828 foki ()
SubTotal 1308 1308
Total 5232 5232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523FTO_114378 Central Bank Of India CBIN0281580 SHANKARGARH 1308
2 SHANKARGARH CH3305019_240523FTO_114378 Central Bank Of India CBIN0281689 DHAURPUR 1308
3 SHANKARGARH CH3305019_240523FTO_114378 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1308
4 SHANKARGARH CH3305019_240523FTO_114378 Punjab National Bank PUNB0732100 BALRAMPUR 1308

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