Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423FTO_34402
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-05-019-006-001/142-A
() 		3305019000NRG24180420230088723 18/04/2023 Lalmuni Das 3305019WL002996 Lalmuni Das 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1438003892 Lalmuni Das ()
2 SHANKARGARH CH-05-019-006-001/164
() 		3305019000NRG24180420230088725 18/04/2023 chandrika 3305019WL002996 chandrika 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1438003888 chandrika ()
3 SHANKARGARH CH-05-019-006-001/169
() 		3305019000NRG24180420230088727 18/04/2023 chamra 3305019WL002996 chamra 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1438003889 chamra ()
SubTotal 3978 3978
4 SHANKARGARH CH-05-019-006-001/460
() 		3305019000NRG24180420230088729 18/04/2023 shumitra 3305019WL002996 shumitra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438003890 shumitra ()
SubTotal 1326 1326
5 SHANKARGARH CH-05-019-006-001/162
() 		3305019000NRG24180420230088724 18/04/2023 Sitamuni 3305019WL002996 Sitamuni 00415 SBIN0018774 1326 1326 Processed 11/05/2023 1438003891 MRS SITAMUNI NAG ()
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423FTO_34402 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3978
2 SHANKARGARH CH3305019_180423FTO_34402 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 SHANKARGARH CH3305019_180423FTO_34402 State Bank of India SBIN0018774 Shankargarh 1326

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