Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:36:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101023FTO_293763
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-05-019-012-001/170-A
() 		3305019000NRG24101020230981527 10/10/2023 Chandan Das 3305019WL042200 Chandan Das 00089 CBIN0281580 2652 2652 Processed 10/11/2023 7341076019 Chandan Das ()
SubTotal 2652 2652
2 SHANKARGARH CH-05-019-012-001/103
() 		3305019000NRG24101020230981524 10/10/2023 salo 3305019WL042200 salo 00415 SBIN0018774 2652 2652 Processed 10/11/2023 7341076020 MRS SALO IDGI ()
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101023FTO_293763 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_101023FTO_293763 State Bank of India SBIN0018774 Shankargarh 2652

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