Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:24:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_051223APB_FTO_350461
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-05-019-010-001/265-C
() 		3305019000NRG24051220231115861 05/12/2023 Rabina Begam 3305019WL052528 Rabina Begam 00415 SBIN0003855 1105 1105 Processed 22/02/2024 0660074677 MRS RABINA BEGAM STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-011-002/156-A
() 		3305019000NRG24051220231115862 05/12/2023 Jitendra Paikra 3305019WL052528 Jitendra Paikra 00415 SBIN0003855 1105 1105 Processed 22/02/2024 0660074678 JITENDAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-010-001/265
() 		3305019000NRG24051220231115860 05/12/2023 Sonu 3305019WL052528 Sonu 00691 IPOS0000001 1105 1105 Processed 22/02/2024 0660074676 Mr. SONOO MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_051223APB_FTO_350461 State Bank of India SBIN0003855 RAJPUR 2210
2 SHANKARGARH CH3305019_051223APB_FTO_350461 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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