Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:28:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538623
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-05-019-020-001/403
() 		3305019000NRG24190320241970183 19/03/2024 Sewak Ram 3305019WL091310 Sewak Ram 00089 CBIN0281580 442 442 Processed 22/03/2024 IB24082608331 Sewak Ram STATE BANK OF INDIA(508548)
SubTotal 442 442
2 SHANKARGARH CH-05-019-020-002/412-A
() 		3305019000NRG24190320241970187 19/03/2024 Chndramani 3305019WL091310 Chndramani 00415 SBIN0003855 442 442 Processed 22/03/2024 IB24082608330 Chndramani STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_538623 Central Bank Of India CBIN0281580 SHANKARGARH 442
2 SHANKARGARH CH3305019_190324APB_FTO_538623 State Bank of India SBIN0003855 RAJPUR 442

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