Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:21:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300523FTO_129922
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-05-019-026-001/24-A
() 		3305019000NRG24300520230553208 30/05/2023 Bijendra Kumar 3305019WL019963 Bijendra Kumar 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3436378265 Bijendra Kumar ()
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-026-001/85
() 		3305019000NRG24300520230553258 30/05/2023 Banspati Ram 3305019WL019963 Banspati Ram 00093 CRGB0006041 1526 1526 Processed 14/07/2023 3436378266 Banspati Ram ()
SubTotal 1526 1526
3 SHANKARGARH CH-05-019-026-001/105
() 		3305019000NRG24300520230553185 30/05/2023 Sunita yadav 3305019WL019963 Sunita yadav 00415 SBIN0003855 1526 1526 Processed 14/07/2023 3436378268 MRS SUNITA YADAV ()
4 SHANKARGARH CH-05-019-026-001/9-A
() 		3305019000NRG24300520230553260 30/05/2023 Anita Yadav 3305019WL019963 Anita Yadav 00415 SBIN0003855 1526 1526 Processed 14/07/2023 3436378267 MRS ANITA ANITA ()
SubTotal 3052 3052
Total 6104 6104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300523FTO_129922 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_300523FTO_129922 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1526
3 SHANKARGARH CH3305019_300523FTO_129922 State Bank of India SBIN0003855 RAJPUR 3052

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