Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:41:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423FTO_42958
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-05-019-004-002/216
() 		3305019000NRG24210420230137670 21/04/2023 Ashok 3305019WL004636 Ashok 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1436391638 Ashok ()
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-004-002/353
() 		3305019000NRG24210420230137676 21/04/2023 Laxmi Lakda 3305019WL004636 Laxmi Lakda 00093 CRGB0006045 1400 1400 Processed 11/05/2023 1436391639 Laxmi Lakda ()
SubTotal 1400 1400
3 SHANKARGARH CH-05-019-004-001/405
() 		3305019000NRG24210420230137663 21/04/2023 Muneja khatun 3305019WL004636 Muneja khatun 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1436391640 MRS MUNEJA KHATUN ()
SubTotal 1400 1400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423FTO_42958 Central Bank Of India CBIN0281580 SHANKARGARH 1400
2 SHANKARGARH CH3305019_210423FTO_42958 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1400
3 SHANKARGARH CH3305019_210423FTO_42958 State Bank of India SBIN0003855 RAJPUR 1400

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