Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:23:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_486524
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-05-019-006-002/11-A
() 		3305019000NRG24200220241784027 20/02/2024 Ramlal Kindo 3305019WL080532 Ramlal Kindo 00093 CRGB0006045 220 220 Processed 21/02/2024 IB24052587440 Ramlal Kindo CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220 220
2 SHANKARGARH CH-05-019-006-002/39-A
() 		3305019000NRG24200220241784030 20/02/2024 INDRAMUNI BAKHALA 3305019WL080532 INDRAMUNI BAKHALA 00415 SBIN0003855 1320 1320 Processed 21/02/2024 IB24052587444 INDRAMUNI BAKHALA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-006-002/39-A
() 		3305019000NRG24200220241784029 20/02/2024 RAMBARAN BAKHALA 3305019WL080532 RAMBARAN BAKHALA 00415 SBIN0003855 1320 1320 Processed 21/02/2024 IB24052587442 RAMBARAN BAKHALA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_486524 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 220
2 SHANKARGARH CH3305019_200224APB_FTO_486524 State Bank of India SBIN0003855 RAJPUR 2640

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