Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423FTO_24025
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-05-019-016-001/37
() 		3305019000NRG24110420230024768 12/04/2023 Ghurni 3305019WL000945 Ghurni 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1434246377 Ghurni ()
2 SHANKARGARH CH-05-019-016-001/37
() 		3305019000NRG24110420230024767 12/04/2023 Matal 3305019WL000945 Matal 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1434246375 Matal ()
SubTotal 2856 2856
3 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24110420230024765 12/04/2023 Bindu 3305019WL000945 Bindu 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434246376 Bindu ()
SubTotal 1428 1428
4 SHANKARGARH CH-05-019-016-002/31-B
() 		3305019000NRG24110420230024774 12/04/2023 Banjari Korva 3305019WL000945 Banjari Korva 00415 SBIN0003855 1428 1428 Processed 11/05/2023 1434246378 MRS BANJARI KORAVA ()
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423FTO_24025 Central Bank Of India CBIN0281580 SHANKARGARH 2856
2 SHANKARGARH CH3305019_120423FTO_24025 Punjab National Bank PUNB0732100 BALRAMPUR 1428
3 SHANKARGARH CH3305019_120423FTO_24025 State Bank of India SBIN0003855 RAJPUR 1428

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