Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224FTO_502381
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-05-019-021-002/559
() 		3305019000NRG24280220241845028 28/02/2024 tulsi 3305019WL0083846 tulsi 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2926131648 tulsi ()
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-006-002/27-B
() 		3305019000NRG24280220241845143 28/02/2024 Samsad Husain 3305019WL0083852 Samsad Husain 00089 CBIN0284727 1547 1547 Processed 13/04/2024 2926131649 Samsad Husain ()
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-025-001/41
() 		3305019000NRG24280220241844934 28/02/2024 Tuichu 3305019WL0083837 Tuichu 00093 CRGB0006041 430 430 Processed 13/04/2024 2926131650 Tuichu ()
4 SHANKARGARH CH-05-019-029-001/49-A
() 		3305019000NRG24280220241845024 28/02/2024 Bechan Paikra 3305019WL0083844 Bechan Paikra 00093 CRGB0006041 660 660 Processed 13/04/2024 2926131651 Bechan Paikra ()
SubTotal 1090 1090
Total 5731 5731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280224FTO_502381 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_280224FTO_502381 Central Bank Of India CBIN0284727 RAJPUR 1547
3 SHANKARGARH CH3305019_280224FTO_502381 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1090

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