Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:03:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_393159
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-05-019-029-001/119-A
() 		3305019000NRG24291220231311241 29/12/2023 Jugal Ram Nagwanshi 3305019WL061265 Jugal Ram Nagwanshi 00093 CRGB0006041 1540 1540 Processed 01/01/2024 IB24001820278 Jugal Ram Nagwanshi CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/219
() 		3305019000NRG24291220231311245 29/12/2023 Bokha 3305019WL061265 Bokha 00093 CRGB0006041 1540 1540 Processed 01/01/2024 IB24001820277 Bokha JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-029-001/224-A
() 		3305019000NRG24291220231311248 29/12/2023 Mahesh 3305019WL061265 Mahesh 00093 SBIN0RRCHGB 1540 1540 Processed 01/01/2024 IB24001820279 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-029-001/257-A
() 		3305019000NRG24291220231311250 29/12/2023 Soniya 3305019WL061265 Soniya 00415 SBIN0003855 1540 1540 Processed 01/01/2024 IB24001820276 Soniya STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_393159 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3080
2 SHANKARGARH CH3305019_291223APB_FTO_393159 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1540
3 SHANKARGARH CH3305019_291223APB_FTO_393159 State Bank of India SBIN0003855 RAJPUR 1540

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