Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:36:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423FTO_32410
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-05-019-021-001/171
() 		3305019000NRG24170420230076568 17/04/2023 Jalso 3305019WL002602 Jalso 00089 CBIN0281580 1547 1547 Rejected 11/05/2023 1438035004 Account closed
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-021-001/586
() 		3305019000NRG24170420230076647 17/04/2023 Endrapati 3305019WL002602 Endrapati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438035006 Endrapati ()
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-021-001/133-A
() 		3305019000NRG24170420230076531 17/04/2023 Rajkumari 3305019WL002602 Rajkumari 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438035007 MRS RAJKUMARI PAIKRA ()
SubTotal 1326 1326
4 SHANKARGARH CH-05-019-021-001/82-A
() 		3305019000NRG24170420230076666 17/04/2023 Motilal 3305019WL002602 Motilal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438035005 Motilal ()
SubTotal 1547 1547
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423FTO_32410 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_170423FTO_32410 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_170423FTO_32410 State Bank of India SBIN0003855 RAJPUR 1326
4 SHANKARGARH CH3305019_170423FTO_32410 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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