Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:04:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523FTO_78448
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-05-019-021-003/241
() 		3305019000NRG24080520230316992 08/05/2023 Anar Prjapti 3305019WL010526 Anar Prjapti 00089 CBIN0281580 1090 1090 Processed 13/05/2023 1539673931 Anar Prjapti ()
SubTotal 1090 1090
2 SHANKARGARH CH-05-019-021-003/216-B
() 		3305019000NRG24080520230316979 08/05/2023 Sukhmayit Rajwar 3305019WL010526 Sukhmayit Rajwar 00415 SBIN0003855 1090 1090 Processed 13/05/2023 1539673930 MRS SUKHMAYIT RAJWAR ()
3 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24080520230317016 08/05/2023 Sunita Rajvar 3305019WL010526 Sunita Rajvar 00415 SBIN0003855 1090 1090 Processed 13/05/2023 1539673929 MRS SUNITA RAJVAR ()
SubTotal 2180 2180
Total 3270 3270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080523FTO_78448 Central Bank Of India CBIN0281580 SHANKARGARH 1090
2 SHANKARGARH CH3305019_080523FTO_78448 State Bank of India SBIN0003855 RAJPUR 2180

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