Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:06:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623FTO_144516
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-05-019-026-001/24-A
() 		3305019000NRG24050620230621078 06/06/2023 Bijendra Kumar 3305019WL022553 Bijendra Kumar 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3434345572 Bijendra Kumar ()
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-026-001/24
() 		3305019000NRG24050620230621077 06/06/2023 Randani 3305019WL022553 Randani 00093 CRGB0006041 1526 1526 Processed 14/07/2023 3434345573 Randani ()
3 SHANKARGARH CH-05-019-026-001/70
() 		3305019000NRG24050620230621141 06/06/2023 Aasip Ram Paikra 3305019WL022553 Aasip Ram Paikra 00093 CRGB0006041 1526 1526 Processed 14/07/2023 3434345577 Aasip Ram Paikra ()
4 SHANKARGARH CH-05-019-026-001/85
() 		3305019000NRG24050620230621148 06/06/2023 Banspati Ram 3305019WL022553 Banspati Ram 00093 CRGB0006041 1526 1526 Processed 14/07/2023 3434345576 Banspati Ram ()
SubTotal 4578 4578
5 SHANKARGARH CH-05-019-026-001/105
() 		3305019000NRG24050620230621046 06/06/2023 Sunita yadav 3305019WL022553 Sunita yadav 00415 SBIN0003855 1526 1526 Processed 14/07/2023 3434345575 MRS SUNITA YADAV ()
6 SHANKARGARH CH-05-019-026-001/9-A
() 		3305019000NRG24050620230621153 06/06/2023 Anita Yadav 3305019WL022553 Anita Yadav 00415 SBIN0003855 1526 1526 Processed 14/07/2023 3434345574 MRS ANITA ANITA ()
SubTotal 3052 3052
Total 9156 9156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623FTO_144516 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_060623FTO_144516 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4578
3 SHANKARGARH CH3305019_060623FTO_144516 State Bank of India SBIN0003855 RAJPUR 3052

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