Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623FTO_144525
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-05-019-011-002/585
() 		3305019000NRG24050620230620727 06/06/2023 Kuwear Bkhala 3305019WL022542 Kuwear Bkhala 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3436283634 Kuwear Bkhala ()
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-011-002/4
() 		3305019000NRG24050620230620716 06/06/2023 Sundari Pahadi korva 3305019WL022542 Sundari Pahadi korva 00093 CRGB0006039 440 440 Processed 14/07/2023 3436283633 Sundari Pahadi korva ()
3 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24050620230620742 06/06/2023 NANDI 3305019WL022542 NANDI 00093 CRGB0006039 880 880 Processed 14/07/2023 3436283628 NANDI ()
SubTotal 1320 1320
4 SHANKARGARH CH-05-019-011-002/583
() 		3305019000NRG24050620230620726 06/06/2023 dinesh nagesiya 3305019WL022542 dinesh nagesiya 00093 CRGB0006045 1540 1540 Processed 14/07/2023 3436283632 dinesh nagesiya ()
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-011-002/495-A
() 		3305019000NRG24050620230620722 06/06/2023 Bandhana Uranv 3305019WL022542 Bandhana Uranv 00415 SBIN0003855 1320 1320 Processed 14/07/2023 3436283630 MR BANDHANA URANV ()
SubTotal 1320 1320
6 SHANKARGARH CH-05-019-011-002/495-A
() 		3305019000NRG24050620230620723 06/06/2023 Nirmala Uranv 3305019WL022542 Nirmala Uranv 00688 FINO0001001 1320 1320 Processed 14/07/2023 3436283629 Nirmala Uranv ()
SubTotal 1320 1320
7 SHANKARGARH CH-05-019-011-002/597
() 		3305019000NRG24050620230620729 06/06/2023 Deepak paikra 3305019WL022542 Deepak paikra 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3436283631 Deepak paikra ()
SubTotal 1540 1540
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623FTO_144525 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_060623FTO_144525 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
3 SHANKARGARH CH3305019_060623FTO_144525 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1540
4 SHANKARGARH CH3305019_060623FTO_144525 State Bank of India SBIN0003855 RAJPUR 1320
5 SHANKARGARH CH3305019_060623FTO_144525 Fino Payments Bank Ltd FINO0001001 sativali 1320
6 SHANKARGARH CH3305019_060623FTO_144525 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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