Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:49:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423FTO_60591
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-05-019-010-001/164-A
() 		3305019000NRG24280420230228729 28/04/2023 Bhajan 3305019WL007609 Bhajan 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1439703837 Bhajan ()
2 SHANKARGARH CH-05-019-010-001/201-A
() 		3305019000NRG24280420230228742 28/04/2023 Ramsagal 3305019WL007609 Ramsagal 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1439703838 Ramsagal ()
SubTotal 2200 2200
3 SHANKARGARH CH-05-019-010-001/132-A
() 		3305019000NRG24280420230228723 28/04/2023 Keshwar 3305019WL007609 Keshwar 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1439703839 Keshwar ()
SubTotal 1320 1320
4 SHANKARGARH CH-05-019-010-001/57
() 		3305019000NRG24280420230228758 28/04/2023 Geeta Bargah 3305019WL007609 Geeta Bargah 00415 SBIN0018774 1320 1320 Processed 11/05/2023 1439703840 MS GEETA BARGAH ()
SubTotal 1320 1320
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423FTO_60591 Central Bank Of India CBIN0281580 SHANKARGARH 2200
2 SHANKARGARH CH3305019_280423FTO_60591 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
3 SHANKARGARH CH3305019_280423FTO_60591 State Bank of India SBIN0018774 Shankargarh 1320

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