Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:35:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423FTO_61054
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
() 		3305019000NRG24280420230230593 28/04/2023 Muni 3305019WL007655 Muni 00089 CBIN0281580 440 440 Processed 11/05/2023 1439707822 Muni ()
SubTotal 440 440
2 SHANKARGARH CH-05-019-016-002/24-B
() 		3305019000NRG24280420230230596 28/04/2023 Ghuran Korwa 3305019WL007655 Ghuran Korwa 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1439707823 MR GHURAN KORVA ()
3 SHANKARGARH CH-05-019-016-002/341
() 		3305019000NRG24280420230230610 28/04/2023 Sarita Yadav 3305019WL007655 Sarita Yadav 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1439707824 MRS SARITA YADAV ()
SubTotal 2860 2860
4 SHANKARGARH CH-05-019-016-002/24-D
() 		3305019000NRG24280420230230597 28/04/2023 Bindheshwar Korva 3305019WL007655 Bindheshwar Korva 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1439707825 MR VINDHESHWAR KORWA ()
SubTotal 1100 1100
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423FTO_61054 Central Bank Of India CBIN0281580 SHANKARGARH 440
2 SHANKARGARH CH3305019_280423FTO_61054 State Bank of India SBIN0003855 RAJPUR 2860
3 SHANKARGARH CH3305019_280423FTO_61054 State Bank of India SBIN0018774 Shankargarh 1100

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