Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:03:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_484366
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-05-019-006-001/140
() 		3305019000NRG24190220241777915 19/02/2024 Ajeet Kumar 3305019WL080176 Ajeet Kumar 00089 CBIN0283147 221 221 Processed 20/02/2024 IB24051570290 Ajeet Kumar JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 221 221
2 SHANKARGARH CH-05-019-006-001/19
() 		3305019000NRG24190220241777916 19/02/2024 nnka 3305019WL080176 nnka 00093 CRGB0006039 1547 1547 Processed 20/02/2024 IB24051570295 nnka CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-006-001/54
() 		3305019000NRG24190220241777924 19/02/2024 gambhir 3305019WL080177 gambhir 00093 CRGB0006039 1105 1105 Processed 20/02/2024 IB24051570291 gambhir CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 SHANKARGARH CH-05-019-006-001/236-A
() 		3305019000NRG24190220241777923 19/02/2024 Sarita Tirkey 3305019WL080177 Sarita Tirkey 00093 CRGB0006045 1105 1105 Processed 20/02/2024 IB24051570292 Sarita Tirkey STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-006-001/54
() 		3305019000NRG24190220241777925 19/02/2024 shyampati 3305019WL080177 shyampati 00093 CRGB0006045 1105 1105 Processed 20/02/2024 IB24051570293 shyampati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 SHANKARGARH CH-05-019-006-001/20
() 		3305019000NRG24190220241777918 19/02/2024 beni 3305019WL080176 beni 00415 SBIN0003855 1547 1547 Processed 20/02/2024 IB24051570294 beni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190224APB_FTO_484366 Central Bank Of India CBIN0283147 AMBIKAPUR REGIONAL OFFICE 221
2 SHANKARGARH CH3305019_190224APB_FTO_484366 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_190224APB_FTO_484366 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2210
4 SHANKARGARH CH3305019_190224APB_FTO_484366 State Bank of India SBIN0003855 RAJPUR 1547

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