Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423FTO_22090
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-05-019-008-001/170-B
() 		3305019000NRG24110420230017186 11/04/2023 Sachendr Ram 3305019WL000660 Sachendr Ram 00032 UTIB0000587 1540 1540 Processed 11/05/2023 1434256627 Sachendr Ram ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-008-001/33-A
() 		3305019000NRG24110420230017243 11/04/2023 Namita 3305019WL000660 Namita 00089 CBIN0282526 1540 1540 Processed 11/05/2023 1434256633 Namita ()
SubTotal 1540 1540
3 SHANKARGARH CH-05-019-008-001/182-B
() 		3305019000NRG24110420230017196 11/04/2023 Ramcharan 3305019WL000660 Ramcharan 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1434256632 Ramcharan ()
4 SHANKARGARH CH-05-019-008-001/984
() 		3305019000NRG24110420230017285 11/04/2023 Krishna 3305019WL000660 Krishna 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1434256631 Krishna ()
5 SHANKARGARH CH-05-019-008-001/984
() 		3305019000NRG24110420230017284 11/04/2023 Malti Singh 3305019WL000660 Malti Singh 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1434256629 Malti Singh ()
6 SHANKARGARH CH-05-019-008-001/985
() 		3305019000NRG24110420230017286 11/04/2023 Amuna Singh 3305019WL000660 Amuna Singh 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1434256630 Amuna Singh ()
SubTotal 6160 6160
7 SHANKARGARH CH-05-019-008-001/347
() 		3305019000NRG24110420230017255 11/04/2023 Lachman 3305019WL000660 Lachman 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434256628 Lachman ()
SubTotal 1540 1540
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423FTO_22090 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 1540
2 SHANKARGARH CH3305019_110423FTO_22090 Central Bank Of India CBIN0282526 NEMNAKALA 1540
3 SHANKARGARH CH3305019_110423FTO_22090 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6160
4 SHANKARGARH CH3305019_110423FTO_22090 Punjab National Bank PUNB0732100 BALRAMPUR 1540

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