Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060324APB_FTO_514841
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-05-019-020-001/655
() 		3305019000NRG24060320241891003 06/03/2024 Sandep Kumar 3305019WL086399 Sandep Kumar 00089 CBIN0281580 1000 1000 Processed 11/03/2024 IB24071319763 Sandep Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
2 SHANKARGARH CH-05-019-020-001/655
() 		3305019000NRG24060320241891004 06/03/2024 Niranti Kujur 3305019WL086399 Niranti Kujur 00415 SBIN0003855 1000 1000 Processed 11/03/2024 IB24071319762 Niranti Kujur STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060324APB_FTO_514841 Central Bank Of India CBIN0281580 SHANKARGARH 1000
2 SHANKARGARH CH3305019_060324APB_FTO_514841 State Bank of India SBIN0003855 RAJPUR 1000

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