Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523FTO_122317
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-05-019-020-001/224
() 		3305019000NRG24260520230510721 26/05/2023 Jaikumari 3305019WL018169 Jaikumari 00089 CBIN0281580 884 884 Processed 01/06/2023 1996729779 Jaikumari ()
SubTotal 884 884
2 SHANKARGARH CH-05-019-020-001/720
() 		3305019000NRG24260520230510731 26/05/2023 Bajaru Prajapati 3305019WL018169 Bajaru Prajapati 00415 SBIN0003855 1547 1547 Processed 01/06/2023 1996729780 MR BJARU PRAJAPATI ()
SubTotal 1547 1547
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523FTO_122317 Central Bank Of India CBIN0281580 SHANKARGARH 884
2 SHANKARGARH CH3305019_260523FTO_122317 State Bank of India SBIN0003855 RAJPUR 1547

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