Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:50:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523FTO_106652
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-05-019-016-001/37
() 		3305019000NRG24190520230447167 19/05/2023 Matal 3305019WL015781 Matal 00089 CBIN0281580 1540 1540 Processed 25/05/2023 1857090155 Matal ()
2 SHANKARGARH CH-05-019-016-001/39-A
() 		3305019000NRG24190520230447171 19/05/2023 Bigni 3305019WL015781 Bigni 00089 CBIN0281580 1540 1540 Processed 25/05/2023 1857090159 Bigni ()
3 SHANKARGARH CH-05-019-016-001/429
() 		3305019000NRG24190520230447175 19/05/2023 Muni 3305019WL015781 Muni 00089 CBIN0281580 1540 1540 Processed 25/05/2023 1857090154 Muni ()
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-016-001/270
() 		3305019000NRG24190520230447158 19/05/2023 Pramila Yadav 3305019WL015781 Pramila Yadav 00093 SBIN0RRCHGB 1100 1100 Processed 25/05/2023 1857090156 Pramila Yadav ()
SubTotal 1100 1100
5 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24190520230447166 19/05/2023 Bindu 3305019WL015781 Bindu 00354 PUNB0732100 1540 1540 Processed 25/05/2023 1857090157 Bindu ()
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-016-002/24-B
() 		3305019000NRG24190520230447179 19/05/2023 Ghuran Korwa 3305019WL015781 Ghuran Korwa 00415 SBIN0003855 1540 1540 Processed 25/05/2023 1857090153 MR GHURAN KORVA ()
SubTotal 1540 1540
7 SHANKARGARH CH-27-019-053-002/34
() 		3305019000NRG24190520230447214 19/05/2023 Parbatiya Korva 3305019WL015781 Parbatiya Korva 00691 IPOS0000001 1540 1540 Processed 25/05/2023 1857090158 Parbatiya Korva ()
SubTotal 1540 1540
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190523FTO_106652 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_190523FTO_106652 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1100
3 SHANKARGARH CH3305019_190523FTO_106652 Punjab National Bank PUNB0732100 BALRAMPUR 1540
4 SHANKARGARH CH3305019_190523FTO_106652 State Bank of India SBIN0003855 RAJPUR 1540
5 SHANKARGARH CH3305019_190523FTO_106652 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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