Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:34:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130623FTO_161115
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-05-019-019-001/147
() 		3305019000NRG24130620230699615 13/06/2023 Sunita 3305019WL025517 Sunita 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3439542405 Sunita ()
2 SHANKARGARH CH-05-019-019-001/164
() 		3305019000NRG24130620230699618 13/06/2023 Bandhan 3305019WL025517 Bandhan 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3439542404 Bandhan ()
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-019-001/142
() 		3305019000NRG24130620230699614 13/06/2023 Saroj Kumar 3305019WL025517 Saroj Kumar 00093 CRGB0006041 1326 1326 Processed 14/07/2023 3439542409 Saroj Kumar ()
4 SHANKARGARH CH-05-019-019-001/60-A
() 		3305019000NRG24130620230699635 13/06/2023 Santosh Kumar 3305019WL025517 Santosh Kumar 00093 CRGB0006041 1326 1326 Processed 14/07/2023 3439542406 Santosh Kumar ()
5 SHANKARGARH CH-27-019-019-001/363
() 		3305019000NRG24130620230699641 13/06/2023 Santa Baghel 3305019WL025517 Santa Baghel 00093 CRGB0006041 1326 1326 Processed 14/07/2023 3439542408 Santa Baghel ()
SubTotal 3978 3978
6 SHANKARGARH CH-05-019-019-001/131-A
() 		3305019000NRG24130620230699607 13/06/2023 Sushimta Toppo 3305019WL025517 Sushimta Toppo 00415 SBIN0003855 1326 1326 Processed 14/07/2023 3439542407 MRS SUSMITA TOPPO ()
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130623FTO_161115 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_130623FTO_161115 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3978
3 SHANKARGARH CH3305019_130623FTO_161115 State Bank of India SBIN0003855 RAJPUR 1326

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