Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_171023APB_FTO_300559
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-05-019-021-002/384
() 		3305019000NRG24171020230988822 17/10/2023 Mahato 3305019WL043142 Mahato 00089 CBIN0281580 3094 3094 Processed 10/11/2023 7340116121 Mr. MAHTAO PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-021-002/342-A
() 		3305019000NRG24171020230988821 17/10/2023 Sukarmani 3305019WL043142 Sukarmani 00415 SBIN0003855 3094 3094 Processed 10/11/2023 7340116122 MRS SUKARMANI SUKARMANI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_171023APB_FTO_300559 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_171023APB_FTO_300559 State Bank of India SBIN0003855 RAJPUR 3094

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