Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_235
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-05-019-008-001/170-B
() 		3305019000NRG23010420232756738 01/04/2023 Sachendr Ram 3305019WL100070 Sachendr Ram 00032 UTIB0000587 1000 1000 Processed 10/05/2023 1394079768 Sachendr Ram ()
SubTotal 1000 1000
2 SHANKARGARH CH-05-019-008-001/33-A
() 		3305019000NRG23010420232756790 01/04/2023 Namita 3305019WL100070 Namita 00089 CBIN0282526 1000 1000 Processed 10/05/2023 1394079763 Namita ()
SubTotal 1000 1000
3 SHANKARGARH CH-05-019-008-001/182-B
() 		3305019000NRG23010420232756748 01/04/2023 Ramcharan 3305019WL100070 Ramcharan 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394079764 Ramcharan ()
4 SHANKARGARH CH-05-019-008-001/984
() 		3305019000NRG23010420232756830 01/04/2023 Krishna 3305019WL100070 Krishna 00093 CRGB0006045 800 800 Processed 10/05/2023 1394079765 Krishna ()
5 SHANKARGARH CH-05-019-008-001/984
() 		3305019000NRG23010420232756829 01/04/2023 Malti Singh 3305019WL100070 Malti Singh 00093 CRGB0006045 800 800 Processed 10/05/2023 1394079766 Malti Singh ()
6 SHANKARGARH CH-05-019-008-001/985
() 		3305019000NRG23010420232756831 01/04/2023 Amuna Singh 3305019WL100070 Amuna Singh 00093 CRGB0006045 800 800 Processed 10/05/2023 1394079769 Amuna Singh ()
SubTotal 3400 3400
7 SHANKARGARH CH-05-019-008-001/347
() 		3305019000NRG23010420232756803 01/04/2023 Lachman 3305019WL100070 Lachman 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394079767 Lachman ()
SubTotal 1000 1000
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423FTO_235 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 1000
2 SHANKARGARH CH3305019_010423FTO_235 Central Bank Of India CBIN0282526 NEMNAKALA 1000
3 SHANKARGARH CH3305019_010423FTO_235 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3400
4 SHANKARGARH CH3305019_010423FTO_235 Punjab National Bank PUNB0732100 BALRAMPUR 1000

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