Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:11:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523FTO_121245
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-05-019-001-001/266-A
() 		3305019000NRG24240520230490710 26/05/2023 Priti Bai 3305019WL0017374 Priti Bai 00415 SBIN0003855 1320 1320 Processed 31/05/2023 1977495111 MRS PRITI BAI ()
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24260520230510613 26/05/2023 Ramjeet Paikra 3305019WL0018163 Ramjeet Paikra 00415 SBIN0018774 1547 1547 Processed 31/05/2023 1977495110 MR RAMJEET PAIKRA ()
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-016-001/236
() 		3305019000NRG24260520230517854 26/05/2023 Vidyasagar Tirky 3305019WL0018495 Vidyasagar Tirky 00691 IPOS0000001 1320 1320 Processed 31/05/2023 1977495109 Vidyasagar Tirky ()
4 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24240520230490192 26/05/2023 Shivram 3305019WL0017358 Shivram 00691 IPOS0000001 1540 1540 Processed 31/05/2023 1977495108 Shivram ()
SubTotal 2860 2860
Total 5727 5727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523FTO_121245 State Bank of India SBIN0003855 RAJPUR 1320
2 SHANKARGARH CH3305019_260523FTO_121245 State Bank of India SBIN0018774 Shankargarh 1547
3 SHANKARGARH CH3305019_260523FTO_121245 India Post Payments Bank IPOS0000001 AMBIKAPUR 2860

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