Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:42:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_124
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-05-019-017-001/139
() 		3305019000NRG23310320232747893 01/04/2023 roodain 3305019WL099825 roodain 00089 CBIN0281580 600 600 Processed 10/05/2023 1394079458 roodain ()
2 SHANKARGARH CH-05-019-017-001/311-B
() 		3305019000NRG23310320232747897 01/04/2023 Dinesh Kumar Paikra 3305019WL099825 Dinesh Kumar Paikra 00089 CBIN0281580 600 600 Processed 10/05/2023 1394079461 Dinesh Kumar Paikra ()
3 SHANKARGARH CH-05-019-017-001/348
() 		3305019000NRG23310320232747900 01/04/2023 fulmatiya 3305019WL099825 fulmatiya 00089 CBIN0281580 600 600 Processed 10/05/2023 1394079460 fulmatiya ()
4 SHANKARGARH CH-05-019-017-001/650-C
() 		3305019000NRG23310320232747901 01/04/2023 Kisun 3305019WL099825 Kisun 00089 CBIN0281580 600 600 Processed 10/05/2023 1394079462 Kisun ()
5 SHANKARGARH CH-05-019-017-001/667-A
() 		3305019000NRG23310320232747902 01/04/2023 lawahir 3305019WL099825 lawahir 00089 CBIN0281580 600 600 Processed 10/05/2023 1394079459 lawahir ()
SubTotal 3000 3000
6 SHANKARGARH CH-05-019-017-001/319
() 		3305019000NRG23310320232747899 01/04/2023 Sukhamani 3305019WL099825 Sukhamani 00093 CRGB0006039 600 600 Processed 10/05/2023 1394079467 Sukhamani ()
SubTotal 600 600
7 SHANKARGARH CH-05-019-017-001/153
() 		3305019000NRG23310320232747894 01/04/2023 Rama 3305019WL099825 Rama 00354 PUNB0732100 600 600 Processed 10/05/2023 1394079463 Rama ()
SubTotal 600 600
8 SHANKARGARH CH-05-019-017-001/125-A
() 		3305019000NRG23310320232747892 01/04/2023 Mukesh Korwa 3305019WL099825 Mukesh Korwa 00415 SBIN0003855 600 600 Processed 10/05/2023 1394079464 MR MUKESH KUMAR KORWA ()
9 SHANKARGARH CH-05-019-017-001/246-A
() 		3305019000NRG23310320232747896 01/04/2023 savita 3305019WL099825 savita 00415 SBIN0003855 600 600 Processed 10/05/2023 1394079465 MISS SAVITA PAIKRA ()
10 SHANKARGARH CH-05-019-017-001/70-A
() 		3305019000NRG23310320232747903 01/04/2023 Shivshankar Paikra 3305019WL099825 Shivshankar Paikra 00415 SBIN0003855 600 600 Processed 10/05/2023 1394079466 MR SHIVSHANKAR PAIKRA ()
SubTotal 1800 1800
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423FTO_124 Central Bank Of India CBIN0281580 SHANKARGARH 3000
2 SHANKARGARH CH3305019_010423FTO_124 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 600
3 SHANKARGARH CH3305019_010423FTO_124 Punjab National Bank PUNB0732100 BALRAMPUR 600
4 SHANKARGARH CH3305019_010423FTO_124 State Bank of India SBIN0003855 RAJPUR 1800

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