Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:38:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260623FTO_193162
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-05-019-003-001/90-B
() 		3305019000NRG24260620230839069 26/06/2023 Bana 3305019WL031062 Bana 00089 CBIN0281580 1100 1100 Processed 17/07/2023 3505709192 Bana ()
SubTotal 1100 1100
2 SHANKARGARH CH-05-019-003-001/132-A
() 		3305019000NRG24260620230839038 26/06/2023 Anjali 3305019WL031062 Anjali 00415 SBIN0003855 1100 1100 Processed 17/07/2023 3505709193 MR ANJALI XALXO ()
SubTotal 1100 1100
3 SHANKARGARH CH-05-019-003-001/84-D
() 		3305019000NRG24260620230839062 26/06/2023 Santoshi Nageshiya 3305019WL031062 Santoshi Nageshiya 00691 IPOS0000001 880 880 Processed 17/07/2023 3505709194 Santoshi Nageshiya ()
SubTotal 880 880
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_260623FTO_193162 Central Bank Of India CBIN0281580 SHANKARGARH 1100
2 SHANKARGARH CH3305019_260623FTO_193162 State Bank of India SBIN0003855 RAJPUR 1100
3 SHANKARGARH CH3305019_260623FTO_193162 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

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