Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623FTO_134692
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-05-019-009-001/46-A
() 		3305019000NRG24010620230577998 01/06/2023 Nagmuni 3305019WL020857 Nagmuni 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3436371357 Nagmuni ()
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-009-001/20-B
() 		3305019000NRG24010620230577981 01/06/2023 Tibri 3305019WL020857 Tibri 00415 SBIN0018774 654 654 Processed 14/07/2023 3436371358 MRS TIBRI KORVA ()
SubTotal 654 654
Total 2180 2180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623FTO_134692 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_010623FTO_134692 State Bank of India SBIN0018774 Shankargarh 654

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