Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:58:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223FTO_390667
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-05-019-017-002/538
() 		3305019000NRG24281220231298581 28/12/2023 Sunita 3305019WL060814 Sunita 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1737942852 Sunita ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-017-002/262-A
() 		3305019000NRG24281220231298371 28/12/2023 Vimala Bargah 3305019WL060801 Vimala Bargah 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1737942853 MRS BIMLA BARGAH ()
SubTotal 1547 1547
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_281223FTO_390667 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_281223FTO_390667 State Bank of India SBIN0003855 RAJPUR 1547

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