Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280823FTO_249689
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-05-019-003-001/142-A
() 		3305019000NRG23280820232811475 28/08/2023 Sanjay 3305019WL0103759 Sanjay 00089 CBIN0281580 1400 1400 Rejected 05/10/2023 IBKL231005263759 R04
2 SHANKARGARH CH-05-019-012-001/408-A
() 		3305019000NRG23280820232811478 28/08/2023 riti ram 3305019WL0103761 riti ram 00089 CBIN0281580 280 280 Processed 05/10/2023 IBKL231005263754 riti ram ()
3 SHANKARGARH CH-05-019-012-001/7-A
() 		3305019000NRG23280820232811479 28/08/2023 Mahesh 3305019WL0103761 Mahesh 00089 CBIN0281580 1428 1428 Rejected 05/10/2023 IBKL231005263757 R04
4 SHANKARGARH CH-05-019-021-001/33
() 		3305019000NRG23280820232811480 28/08/2023 Rasni 3305019WL0103762 Rasni 00089 CBIN0281580 1428 1428 Processed 05/10/2023 IBKL231005263758 Rasni ()
SubTotal 4536 4536
5 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG23280820232811481 28/08/2023 Rekha 3305019WL0103763 Rekha 00093 CRGB0006041 1212 1212 Processed 05/10/2023 IBKL231005263752 Rekha ()
6 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG23280820232811482 28/08/2023 Rekha 3305019WL0103763 Rekha 00093 CRGB0006041 1212 1212 Processed 05/10/2023 IBKL231005263753 Rekha ()
SubTotal 2424 2424
7 SHANKARGARH CH-05-019-007-001/296-B
() 		3305019000NRG23280820232811477 28/08/2023 Sant Kumari 3305019WL0103760 Sant Kumari 00093 CRGB0006045 1428 1428 Processed 05/10/2023 IBKL231005263751 Sant Kumari ()
SubTotal 1428 1428
8 SHANKARGARH CH-05-019-001-002/469
() 		3305019000NRG23280820232811485 28/08/2023 Fulmaniya 3305019WL0103764 Fulmaniya 00354 PUNB0732100 1212 1212 Processed 05/10/2023 IBKL231005263745 Fulmaniya ()
SubTotal 1212 1212
9 SHANKARGARH CH-05-019-023-003/253-A
() 		3305019000NRG23280820232811483 28/08/2023 Parmila 3305019WL0103763 Parmila 00691 IPOS0000001 1212 1212 Processed 05/10/2023 IBKL231005263750 Parmila ()
10 SHANKARGARH CH-05-019-023-003/253-A
() 		3305019000NRG23280820232811484 28/08/2023 Parmila 3305019WL0103763 Parmila 00691 IPOS0000001 1212 1212 Processed 05/10/2023 IBKL231005263748 Parmila ()
11 SHANKARGARH CH-05-019-024-002/9
() 		3305019000NRG23280820232811486 28/08/2023 Dewanti Bunkar 3305019WL0103765 Dewanti Bunkar 00691 IPOS0000001 600 600 Processed 05/10/2023 IBKL231005263755 Dewanti Bunkar ()
12 SHANKARGARH CH-05-019-024-002/9
() 		3305019000NRG23280820232811487 28/08/2023 Dewanti Bunkar 3305019WL0103765 Dewanti Bunkar 00691 IPOS0000001 1400 1400 Processed 05/10/2023 IBKL231005263749 Dewanti Bunkar ()
SubTotal 4424 4424
Total 14024 14024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280823FTO_249689 Central Bank Of India CBIN0281580 SHANKARGARH 4536
2 SHANKARGARH CH3305019_280823FTO_249689 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2424
3 SHANKARGARH CH3305019_280823FTO_249689 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1428
4 SHANKARGARH CH3305019_280823FTO_249689 Punjab National Bank PUNB0732100 BALRAMPUR 1212
5 SHANKARGARH CH3305019_280823FTO_249689 India Post Payments Bank IPOS0000001 AMBIKAPUR 4424

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