Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:02:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423FTO_23494
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-05-019-020-002/710
() 		3305019000NRG24110420230025933 11/04/2023 Kumari Paneshwari 3305019WL000980 Kumari Paneshwari 00089 CBIN0281580 600 600 Processed 11/05/2023 1434163712 Kumari Paneshwari ()
SubTotal 600 600
2 SHANKARGARH CH-05-019-020-001/624
() 		3305019000NRG24110420230025924 11/04/2023 Parvati Paikra 3305019WL000980 Parvati Paikra 00093 CRGB0006041 600 600 Processed 11/05/2023 1434163710 Parvati Paikra ()
SubTotal 600 600
3 SHANKARGARH CH-05-019-020-001/624
() 		3305019000NRG24110420230025923 11/04/2023 Santosh Kumar paikra 3305019WL000980 Santosh Kumar paikra 00354 PUNB0732100 600 600 Rejected 11/05/2023 1434163711 No Such Account
SubTotal 600 600
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423FTO_23494 Central Bank Of India CBIN0281580 SHANKARGARH 600
2 SHANKARGARH CH3305019_110423FTO_23494 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 600
3 SHANKARGARH CH3305019_110423FTO_23494 Punjab National Bank PUNB0732100 BALRAMPUR 600

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