Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_2954
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-05-019-020-001/280
() 		3305019000NRG23010420232770297 01/04/2023 Reena paikra 3305019WL100532 Reena paikra 00089 CBIN0281520 1600 1600 Processed 23/08/2023 IB23230894617 Reena paikra PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
2 SHANKARGARH CH-05-019-020-001/641
() 		3305019000NRG23010420232770308 01/04/2023 Kausaliya Sonvani 3305019WL100532 Kausaliya Sonvani 00089 CBIN0281580 1600 1600 Processed 23/08/2023 IB23230894615 Kausaliya Sonvani CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
3 SHANKARGARH CH-05-019-020-001/51-A
() 		3305019000NRG23010420232770303 01/04/2023 Kaushal Sonwani 3305019WL100532 Kaushal Sonwani 00093 CRGB0006039 1000 1000 Processed 23/08/2023 IB23230894614 Kaushal Sonwani STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 SHANKARGARH CH-05-019-020-001/648
() 		3305019000NRG23010420232770312 01/04/2023 Basanti Paikra 3305019WL100532 Basanti Paikra 00415 SBIN0018774 1600 1600 Processed 23/08/2023 IB23230894616 Basanti Paikra STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 5800 5800

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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_2954 Central Bank Of India CBIN0281520 BAIKUNTHPUR 1600
2 SHANKARGARH CH3305019_010423APB_FTO_2954 Central Bank Of India CBIN0281580 SHANKARGARH 1600
3 SHANKARGARH CH3305019_010423APB_FTO_2954 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1000
4 SHANKARGARH CH3305019_010423APB_FTO_2954 State Bank of India SBIN0018774 Shankargarh 1600

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