Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:39:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040523FTO_71307
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-05-019-014-001/365
() 		3305019000NRG24040520230280813 04/05/2023 kavita 3305019WL009232 kavita 00089 CBIN0281580 221 221 Processed 12/05/2023 1480434831 kavita ()
2 SHANKARGARH CH-05-019-014-001/8-B
() 		3305019000NRG24040520230280829 04/05/2023 Mahendra Kerketta 3305019WL009232 Mahendra Kerketta 00089 CBIN0281580 221 221 Processed 12/05/2023 1480434832 Mahendra Kerketta ()
SubTotal 442 442
3 SHANKARGARH CH-05-019-014-001/31
() 		3305019000NRG24040520230280807 04/05/2023 Sandip Kumar 3305019WL009232 Sandip Kumar 00093 CRGB0006039 884 884 Processed 12/05/2023 1480434833 Sandip Kumar ()
4 SHANKARGARH CH-05-019-014-001/976
() 		3305019000NRG24040520230280840 04/05/2023 Muniya 3305019WL009232 Muniya 00093 CRGB0006039 884 884 Processed 12/05/2023 1480434834 Muniya ()
SubTotal 1768 1768
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040523FTO_71307 Central Bank Of India CBIN0281580 SHANKARGARH 442
2 SHANKARGARH CH3305019_040523FTO_71307 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1768

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