Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:06:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_149
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-05-019-006-001/125
() 		3305019000NRG23310320232747150 01/04/2023 ramsai 3305019WL099807 ramsai 00093 CRGB0006039 1836 1836 Processed 23/08/2023 IB23230896690 ramsai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
2 SHANKARGARH CH-05-019-006-001/108-A
() 		3305019000NRG23310320232747146 01/04/2023 hansraj 3305019WL099807 hansraj 00093 CRGB0006045 1836 1836 Processed 23/08/2023 IB23230896691 hansraj CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-006-001/409
() 		3305019000NRG23310320232747183 01/04/2023 Kamelmuni 3305019WL099807 Kamelmuni 00093 CRGB0006045 1836 1836 Processed 23/08/2023 IB23230896689 Kamelmuni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
4 SHANKARGARH CH-05-019-006-001/18-A
() 		3305019000NRG23310320232747167 01/04/2023 Kameshwar 3305019WL099807 Kameshwar 00415 SBIN0003855 1224 1224 Processed 23/08/2023 IB23230896688 Kameshwar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_149 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1836
2 SHANKARGARH CH3305019_010423APB_FTO_149 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3672
3 SHANKARGARH CH3305019_010423APB_FTO_149 State Bank of India SBIN0003855 RAJPUR 1224

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