Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:54:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223FTO_387462
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-05-019-016-001/37
() 		3305019000NRG24271220231279743 27/12/2023 Ghurni 3305019WL060123 Ghurni 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1737946305 Ghurni ()
2 SHANKARGARH CH-05-019-016-001/37
() 		3305019000NRG24271220231279742 27/12/2023 Matal 3305019WL060123 Matal 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1737946308 Matal ()
3 SHANKARGARH CH-05-019-016-002/427-B
() 		3305019000NRG24271220231279775 27/12/2023 Shankar 3305019WL060123 Shankar 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1737946306 Shankar ()
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-016-002/31-B
() 		3305019000NRG24271220231279750 27/12/2023 Banjari Korva 3305019WL060123 Banjari Korva 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1737946307 MRS BANJARI KORAVA ()
SubTotal 1547 1547
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_271223FTO_387462 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_271223FTO_387462 State Bank of India SBIN0003855 RAJPUR 1547

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