Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:52:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200324FTO_540690
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-05-019-010-001/564
() 		3305019000NRG24180320241958916 20/03/2024 Jagarnath Soni 3305019WL0090306 Jagarnath Soni 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890834261 Jagarnath Soni ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-028-001/19-B
() 		3305019000NRG24140320241941974 20/03/2024 Kaleshwar 3305019WL0089216 Kaleshwar 00093 CRGB0006041 1085 1085 Processed 12/04/2024 2890834264 Kaleshwar ()
SubTotal 1085 1085
3 SHANKARGARH CH-05-019-020-001/36
() 		3305019000NRG24140320241941920 20/03/2024 dharmjanu 3305019WL0089212 dharmjanu 00354 PUNB0732100 1200 1200 Processed 13/04/2024 2890834266 dharmjanu ()
SubTotal 1200 1200
4 SHANKARGARH CH-05-019-020-002/412-A
() 		3305019000NRG24140320241941921 20/03/2024 Chndramani 3305019WL0089212 Chndramani 00415 SBIN0003855 1400 1400 Processed 12/04/2024 2890834265 MRS CHANDRAMANI DAS ()
SubTotal 1400 1400
5 SHANKARGARH CH-05-019-020-001/36
() 		3305019000NRG24200320241975426 20/03/2024 Dharmjagu Sonwani 3305019WL0091762 Dharmjagu Sonwani 00691 IPOS0000001 1200 1200 Processed 12/04/2024 2890834268 Dharmjagu Sonwani ()
6 SHANKARGARH CH-05-019-020-001/36
() 		3305019000NRG24200320241975427 20/03/2024 Dharmjagu Sonwani 3305019WL0091762 Dharmjagu Sonwani 00691 IPOS0000001 1200 1200 Processed 12/04/2024 2890834267 Dharmjagu Sonwani ()
7 SHANKARGARH CH-05-019-024-002/38
() 		3305019000NRG24200320241975431 20/03/2024 Dilip Kumar 3305019WL0091765 Dilip Kumar 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2890834263 Dilip Kumar ()
8 SHANKARGARH CH-05-019-024-002/38
() 		3305019000NRG24200320241975432 20/03/2024 Dilip Kumar 3305019WL0091765 Dilip Kumar 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2890834262 Dilip Kumar ()
9 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24150320241952551 20/03/2024 Kunwar say 3305019WL0089781 Kunwar say 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2890834269 Kunwar say ()
SubTotal 7027 7027
Total 12259 12259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200324FTO_540690 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_200324FTO_540690 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1085
3 SHANKARGARH CH3305019_200324FTO_540690 Punjab National Bank PUNB0732100 BALRAMPUR 1200
4 SHANKARGARH CH3305019_200324FTO_540690 State Bank of India SBIN0003855 RAJPUR 1400
5 SHANKARGARH CH3305019_200324FTO_540690 India Post Payments Bank IPOS0000001 AMBIKAPUR 7027

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