Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260124APB_FTO_441384
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-05-019-004-001/180-A
() 		3305019000NRG24260120241575013 26/01/2024 Kalesh Kumar Urav 3305019WL071334 Kalesh Kumar Urav 00089 CBIN0281580 880 880 Processed 30/03/2024 2355836314 KALESH KUMAR URAV PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
2 SHANKARGARH CH-05-019-004-001/225
() 		3305019000NRG24260120241575014 26/01/2024 Dhanraj 3305019WL071334 Dhanraj 00093 SBIN0RRCHGB 880 880 Processed 30/03/2024 2355836313 DHANRAJ BEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
3 SHANKARGARH CH-05-019-004-001/225
() 		3305019000NRG24260120241575015 26/01/2024 Klawati 3305019WL071334 Klawati 00415 SBIN0003855 880 880 Processed 30/03/2024 2355836312 MISS KALAWATI BADA STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260124APB_FTO_441384 Central Bank Of India CBIN0281580 SHANKARGARH 880
2 SHANKARGARH CH3305019_260124APB_FTO_441384 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 880
3 SHANKARGARH CH3305019_260124APB_FTO_441384 State Bank of India SBIN0003855 RAJPUR 880

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