Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:28:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22646
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-05-019-006-002/234-A
() 		3305019000NRG24110420230022375 11/04/2023 AShamati 3305019WL000841 AShamati 00089 CBIN0281580 350 350 Processed 11/05/2023 1435428779 Mrs. ASHAMATI MINJ CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24110420230022374 11/04/2023 Fulsai 3305019WL000841 Fulsai 00089 CBIN0281580 350 350 Processed 11/05/2023 1435428782 Mr. PHOOLSAY MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 700 700
3 SHANKARGARH CH-05-019-006-002/23-A
() 		3305019000NRG24110420230022373 11/04/2023 Vishwasi Ansari 3305019WL000841 Vishwasi Ansari 00093 CRGB0006045 1428 1428 Processed 11/05/2023 1435428777 Miss. BISWASI ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 SHANKARGARH CH-05-019-006-002/99-C
() 		3305019000NRG24110420230022378 11/04/2023 SATISH KUMAR 3305019WL000841 SATISH KUMAR 00093 CRGB0006045 1428 1428 Processed 11/05/2023 1435428778 Mr. SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
5 SHANKARGARH CH-05-019-006-002/98
() 		3305019000NRG24110420230022376 11/04/2023 amrit 3305019WL000841 amrit 00415 SBIN0003855 1428 1428 Processed 11/05/2023 1435428781 MR AMRIT MINJ STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-006-002/98
() 		3305019000NRG24110420230022377 11/04/2023 ramriti 3305019WL000841 ramriti 00415 SBIN0003855 1428 1428 Processed 11/05/2023 1435428780 MRS RAMRITI MINJ STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22646 Central Bank Of India CBIN0281580 SHANKARGARH 700
2 SHANKARGARH CH3305019_110423APB_FTO_22646 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2856
3 SHANKARGARH CH3305019_110423APB_FTO_22646 State Bank of India SBIN0003855 RAJPUR 2856

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