Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:48:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523FTO_64591
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-05-019-011-002/125-C
() 		3305019000NRG24010520230245863 01/05/2023 Jagdhari Nagesiya 3305019WL008130 Jagdhari Nagesiya 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479699772 Jagdhari Nagesiya ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24010520230245882 01/05/2023 Mamli 3305019WL008130 Mamli 00415 SBIN0018774 1540 1540 Processed 12/05/2023 1479699773 MRS MAMALI NAGESHIYA ()
SubTotal 1540 1540
Total 3080 3080

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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_64591 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_010523FTO_64591 State Bank of India SBIN0018774 Shankargarh 1540

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