Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:25:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623FTO_159674
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-05-019-021-002/320
() 		3305019000NRG24120620230691316 12/06/2023 hokado 3305019WL025233 hokado 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439551661 hokado ()
2 SHANKARGARH CH-05-019-021-002/320
() 		3305019000NRG24120620230691317 12/06/2023 Kanta Paikra 3305019WL025233 Kanta Paikra 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439551660 Kanta Paikra ()
3 SHANKARGARH CH-05-019-021-002/329
() 		3305019000NRG24120620230691325 12/06/2023 Mulki 3305019WL025233 Mulki 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439551656 Mulki ()
4 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24120620230691328 12/06/2023 feku ram 3305019WL025233 feku ram 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439551657 feku ram ()
SubTotal 5256 5256
5 SHANKARGARH CH-05-019-021-002/520
() 		3305019000NRG24120620230691358 12/06/2023 Thukri Nagesiya 3305019WL025233 Thukri Nagesiya 00415 SBIN0003855 1314 1314 Processed 14/07/2023 3439551658 MRS TUUKRI NAGESHIYA ()
SubTotal 1314 1314
6 SHANKARGARH CH-05-019-021-002/376-A
() 		3305019000NRG24120620230691336 12/06/2023 Rajni Paikra 3305019WL025233 Rajni Paikra 00415 SBIN0018774 1314 1314 Processed 14/07/2023 3439551659 MRS RAJNI PAIKRA ()
SubTotal 1314 1314
Total 7884 7884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623FTO_159674 Central Bank Of India CBIN0281580 SHANKARGARH 5256
2 SHANKARGARH CH3305019_120623FTO_159674 State Bank of India SBIN0003855 RAJPUR 1314
3 SHANKARGARH CH3305019_120623FTO_159674 State Bank of India SBIN0018774 Shankargarh 1314

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