Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_369653
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-05-019-006-002/56
() 		3305019000NRG24151220231189977 15/12/2023 Rmli 3305019WL056477 Rmli 00089 CBIN0281580 2652 2652 Rejected 18/12/2023 IB23352713397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
2 SHANKARGARH CH-05-019-006-002/56
() 		3305019000NRG24151220231189976 15/12/2023 Ramdash 3305019WL056477 Ramdash 00093 CRGB0006045 2652 2652 Processed 18/12/2023 IB23352713396 Ramdash CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-006-002/56
() 		3305019000NRG24151220231189978 15/12/2023 FULESHWER BARGAH 3305019WL056477 FULESHWER BARGAH 00415 SBIN0003855 2652 2652 Processed 18/12/2023 IB23352713398 FULESHWER BARGAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_369653 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_151223APB_FTO_369653 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2652
3 SHANKARGARH CH3305019_151223APB_FTO_369653 State Bank of India SBIN0003855 RAJPUR 2652

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