Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:39:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423FTO_61020
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
() 		3305019000NRG24280420230230766 28/04/2023 Ghurni 3305019WL007661 Ghurni 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1439712610 Ghurni ()
2 SHANKARGARH CH-05-019-016-001/37
() 		3305019000NRG24280420230230765 28/04/2023 Matal 3305019WL007661 Matal 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1439712611 Matal ()
3 SHANKARGARH CH-05-019-016-002/427-B
() 		3305019000NRG24280420230230799 28/04/2023 Shankar 3305019WL007661 Shankar 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1439712612 Shankar ()
SubTotal 4620 4620
4 SHANKARGARH CH-27-019-053-002/269-B
() 		3305019000NRG24280420230230808 28/04/2023 Anand Ram Yadav 3305019WL007661 Anand Ram Yadav 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1439712613 Anand Ram Yadav ()
SubTotal 1100 1100
5 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24280420230230763 28/04/2023 Bindu 3305019WL007661 Bindu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439712614 Bindu ()
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-016-002/31-B
() 		3305019000NRG24280420230230784 28/04/2023 Banjari Korva 3305019WL007661 Banjari Korva 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1439712615 MRS BANJARI KORAVA ()
SubTotal 1320 1320
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423FTO_61020 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_280423FTO_61020 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100
3 SHANKARGARH CH3305019_280423FTO_61020 Punjab National Bank PUNB0732100 BALRAMPUR 1540
4 SHANKARGARH CH3305019_280423FTO_61020 State Bank of India SBIN0003855 RAJPUR 1320

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