Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:19:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538617
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-05-019-020-001/739
() 		3305019000NRG24190320241970185 19/03/2024 Sakunti Sonawani 3305019WL091310 Sakunti Sonawani 00089 CBIN0281580 442 442 Processed 12/04/2024 2886636986 Mrs. Sukunti Sonawani CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 SHANKARGARH CH-05-019-020-001/403-B
() 		3305019000NRG24190320241970184 19/03/2024 Usha Paikra 3305019WL091310 Usha Paikra 00093 CRGB0006039 442 442 Processed 13/04/2024 2886636987 Miss. USHA PAIKRA DO FAGUNA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
3 SHANKARGARH CH-05-019-020-001/95
() 		3305019000NRG24190320241970186 19/03/2024 Manrakhana 3305019WL091310 Manrakhana 00415 SBIN0003855 442 442 Processed 12/04/2024 2886636985 MANRAKHANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_538617 Central Bank Of India CBIN0281580 SHANKARGARH 442
2 SHANKARGARH CH3305019_190324APB_FTO_538617 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 442
3 SHANKARGARH CH3305019_190324APB_FTO_538617 State Bank of India SBIN0003855 RAJPUR 442

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