Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050523FTO_75507
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-05-019-012-002/176
() 		3305019000NRG24050520230301916 05/05/2023 krishnawati 3305019WL010026 krishnawati 00089 CBIN0281580 436 436 Processed 12/05/2023 1480448761 krishnawati ()
SubTotal 436 436
2 SHANKARGARH CH-05-019-012-002/195-A
() 		3305019000NRG24050520230301922 05/05/2023 Sita 3305019WL010026 Sita 00093 CRGB0006045 1090 1090 Processed 12/05/2023 1480448760 Sita ()
SubTotal 1090 1090
Total 1526 1526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050523FTO_75507 Central Bank Of India CBIN0281580 SHANKARGARH 436
2 SHANKARGARH CH3305019_050523FTO_75507 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1090

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