Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423FTO_34751
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-05-019-011-002/125-C
() 		3305019000NRG24180420230092890 18/04/2023 Jagdhari Nagesiya 3305019WL003145 Jagdhari Nagesiya 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438099390 Jagdhari Nagesiya ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-011-002/594
() 		3305019000NRG24180420230092921 18/04/2023 Ratni nagehsiya 3305019WL003145 Ratni nagehsiya 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438099391 MRS RATANI NAGESHIYA ()
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423FTO_34751 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_180423FTO_34751 State Bank of India SBIN0003855 RAJPUR 1540

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