Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_070123FTO_379033
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-05-019-002-001/149
() 		3305019000NRG23060120231512314 07/01/2023 Jungo Agariya 3305019WL0062908 Jungo Agariya 00089 CBIN0281580 400 400 Processed 21/01/2023 8096542816 Jungo Agariya ()
2 SHANKARGARH CH-05-019-002-001/267-A
() 		3305019000NRG23060120231512324 07/01/2023 Rajesh Kujur 3305019WL0062908 Rajesh Kujur 00089 CBIN0281580 400 400 Processed 21/01/2023 8096542815 Rajesh Kujur ()
SubTotal 800 800
3 SHANKARGARH CH-05-019-002-001/785-A
() 		3305019000NRG23060120231512326 07/01/2023 Harinarayan Jaiswal 3305019WL0062908 Harinarayan Jaiswal 00415 SBIN0018774 400 400 Processed 21/01/2023 8096542817 MR HARINARAYAN JAISWAL ()
SubTotal 400 400
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070123FTO_379033 Central Bank Of India CBIN0281580 SHANKARGARH 800
2 SHANKARGARH CH3305019_070123FTO_379033 State Bank of India SBIN0018774 Shankargarh 400

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