Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:16:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423FTO_45689
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-05-019-016-001/429
() 		3305019000NRG24210420230145661 21/04/2023 Muni 3305019WL004923 Muni 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438066820 Muni ()
2 SHANKARGARH CH-05-019-016-002/35-B
() 		3305019000NRG24210420230145687 21/04/2023 Bandhni Korva 3305019WL004923 Bandhni Korva 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438066819 Bandhni Korva ()
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-016-002/24-B
() 		3305019000NRG24210420230145667 21/04/2023 Ghuran Korwa 3305019WL004923 Ghuran Korwa 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438066823 MR GHURAN KORVA ()
4 SHANKARGARH CH-05-019-016-002/24-B
() 		3305019000NRG24210420230145668 21/04/2023 Tubo 3305019WL004923 Tubo 00415 SBIN0003855 880 880 Processed 11/05/2023 1438066821 MRS TUBI KORAVA ()
5 SHANKARGARH CH-05-019-016-002/341
() 		3305019000NRG24210420230145685 21/04/2023 Sarita Yadav 3305019WL004923 Sarita Yadav 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438066824 MRS SARITA YADAV ()
SubTotal 3740 3740
6 SHANKARGARH CH-05-019-016-002/24-D
() 		3305019000NRG24210420230145669 21/04/2023 Bindheshwar Korva 3305019WL004923 Bindheshwar Korva 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438066822 MR VINDHESHWAR KORWA ()
SubTotal 1540 1540
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423FTO_45689 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_210423FTO_45689 State Bank of India SBIN0003855 RAJPUR 3740
3 SHANKARGARH CH3305019_210423FTO_45689 State Bank of India SBIN0018774 Shankargarh 1540

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