Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:29:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190723FTO_222145
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-05-019-035-001/301
() 		3305019000NRG24190720230922465 19/07/2023 Kabutari Yadav 3305019WL0035374 Kabutari Yadav 00089 CBIN0281580 1540 1540 Rejected 30/08/2023 4965719466 Account closed
2 SHANKARGARH CH-05-019-035-001/301
() 		3305019000NRG24190720230922464 19/07/2023 Kabutari Yadav 3305019WL0035374 Kabutari Yadav 00089 CBIN0281580 1540 1540 Rejected 30/08/2023 4965719465 Account closed
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-036-001/257
() 		3305019000NRG24190720230922467 19/07/2023 kashinath 3305019WL0035375 kashinath 00093 CRGB0006041 1547 1547 Processed 30/08/2023 4965719464 kashinath ()
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-004-002/190
() 		3305019000NRG24190720230922472 19/07/2023 Vinay Kumar Yadav 3305019WL0035378 Vinay Kumar Yadav 00093 CRGB0006045 1400 1400 Processed 30/08/2023 4965719463 Vinay Kumar Yadav ()
SubTotal 1400 1400
5 SHANKARGARH CH-05-019-032-002/143-A
() 		3305019000NRG24190720230922463 19/07/2023 Kumar laldev Ram 3305019WL0035373 Kumar laldev Ram 00093 CRGB0006070 1519 1519 Processed 30/08/2023 4965719462 Kumar laldev Ram ()
6 SHANKARGARH CH-05-019-032-002/143-A
() 		3305019000NRG24190720230922462 19/07/2023 Kumar laldev Ram 3305019WL0035373 Kumar laldev Ram 00093 CRGB0006070 1519 1519 Processed 30/08/2023 4965719461 Kumar laldev Ram ()
SubTotal 3038 3038
7 SHANKARGARH CH-05-019-031-002/209-C
() 		3305019000NRG24190720230922568 19/07/2023 Budhan Ram 3305019WL0035381 Budhan Ram 00354 PUNB0732100 1519 1519 Processed 30/08/2023 4965719458 Budhan Ram ()
SubTotal 1519 1519
8 SHANKARGARH CH-05-019-003-001/142-A
() 		3305019000NRG24190720230922468 19/07/2023 Sanjay 3305019WL0035376 Sanjay 00415 SBIN0003855 1540 1540 Processed 30/08/2023 4965719459 MR SANJAY TIGGA ()
SubTotal 1540 1540
9 SHANKARGARH CH-05-019-036-001/255
() 		3305019000NRG24190720230922466 19/07/2023 Triveni 3305019WL0035375 Triveni 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4965719460 Triveni ()
SubTotal 1547 1547
Total 13671 13671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190723FTO_222145 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_190723FTO_222145 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
3 SHANKARGARH CH3305019_190723FTO_222145 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1400
4 SHANKARGARH CH3305019_190723FTO_222145 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3038
5 SHANKARGARH CH3305019_190723FTO_222145 Punjab National Bank PUNB0732100 BALRAMPUR 1519
6 SHANKARGARH CH3305019_190723FTO_222145 State Bank of India SBIN0003855 RAJPUR 1540
7 SHANKARGARH CH3305019_190723FTO_222145 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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