Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423FTO_34417
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-05-019-006-001/31-A
() 		3305019000NRG24180420230088456 18/04/2023 Sikendra Minj 3305019WL002979 Sikendra Minj 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438004657 Sikendra Minj ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-006-001/103-A
() 		3305019000NRG24180420230088420 18/04/2023 Bhagwati Nag 3305019WL002979 Bhagwati Nag 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438004659 Bhagwati Nag ()
3 SHANKARGARH CH-05-019-006-001/104
() 		3305019000NRG24180420230088423 18/04/2023 Dahru 3305019WL002979 Dahru 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438004658 Dahru ()
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-006-001/4
() 		3305019000NRG24180420230088458 18/04/2023 lawangsas 3305019WL002979 lawangsas 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438004663 MR LAWANG SAY ()
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-006-001/104-B
() 		3305019000NRG24180420230088425 18/04/2023 Lilawati Bai 3305019WL002979 Lilawati Bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438004660 Lilawati Bai ()
6 SHANKARGARH CH-05-019-006-001/104-B
() 		3305019000NRG24180420230088424 18/04/2023 Mangalsai Kumar 3305019WL002979 Mangalsai Kumar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438004661 Mangalsai Kumar ()
7 SHANKARGARH CH-05-019-006-001/137
() 		3305019000NRG24180420230088434 18/04/2023 Rajesh 3305019WL002979 Rajesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438004662 Rajesh ()
SubTotal 4641 4641
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423FTO_34417 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_180423FTO_34417 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
3 SHANKARGARH CH3305019_180423FTO_34417 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_180423FTO_34417 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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