Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_241123FTO_338910
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-05-019-001-002/179
() 		3305019000NRG24231120231079909 24/11/2023 Bandhni 3305019WL0050094 Bandhni 00093 CRGB0006039 3094 3094 Processed 19/01/2024 9665962394 Bandhni ()
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-030-002/220-A
() 		3305019000NRG24231120231079904 24/11/2023 Sumila 3305019WL0050092 Sumila 00354 PUNB0732100 3094 3094 Processed 20/01/2024 9665962395 Sumila ()
3 SHANKARGARH CH-05-019-030-002/220-A
() 		3305019000NRG24231120231079905 24/11/2023 Sumila 3305019WL0050092 Sumila 00354 PUNB0732100 3094 3094 Processed 20/01/2024 9665962396 Sumila ()
4 SHANKARGARH CH-05-019-030-002/220-A
() 		3305019000NRG24231120231079906 24/11/2023 Sumila 3305019WL0050092 Sumila 00354 PUNB0732100 3094 3094 Processed 20/01/2024 9665962393 Sumila ()
SubTotal 9282 9282
5 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24231120231079907 24/11/2023 Rajkumar Khakha 3305019WL0050093 Rajkumar Khakha 00415 SBIN0018774 2652 2652 Processed 19/01/2024 9665962397 MR RAJKUMAR XAXA ()
6 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24231120231079908 24/11/2023 Rajkumar Khakha 3305019WL0050093 Rajkumar Khakha 00415 SBIN0018774 663 663 Processed 19/01/2024 9665962398 MR RAJKUMAR XAXA ()
SubTotal 3315 3315
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_241123FTO_338910 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
2 SHANKARGARH CH3305019_241123FTO_338910 Punjab National Bank PUNB0732100 BALRAMPUR 9282
3 SHANKARGARH CH3305019_241123FTO_338910 State Bank of India SBIN0018774 Shankargarh 3315

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