Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:53:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130623FTO_161042
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-05-019-011-002/142
() 		3305019000NRG24120620230695449 13/06/2023 Sonsay 3305019WL025385 Sonsay 00089 CBIN0281580 880 880 Processed 14/07/2023 3436339242 Sonsay ()
2 SHANKARGARH CH-05-019-011-002/585
() 		3305019000NRG24120620230695464 13/06/2023 Kuwear Bkhala 3305019WL025385 Kuwear Bkhala 00089 CBIN0281580 880 880 Processed 14/07/2023 3436339243 Kuwear Bkhala ()
SubTotal 1760 1760
3 SHANKARGARH CH-05-019-011-002/583
() 		3305019000NRG24120620230695463 13/06/2023 dinesh nagesiya 3305019WL025385 dinesh nagesiya 00093 CRGB0006045 880 880 Processed 14/07/2023 3436339244 dinesh nagesiya ()
SubTotal 880 880
4 SHANKARGARH CH-05-019-011-002/495-A
() 		3305019000NRG24120620230695461 13/06/2023 Bandhana Uranv 3305019WL025385 Bandhana Uranv 00415 SBIN0003855 880 880 Processed 14/07/2023 3436339247 MR BANDHANA URANV ()
SubTotal 880 880
5 SHANKARGARH CH-05-019-011-002/495-A
() 		3305019000NRG24120620230695462 13/06/2023 Nirmala Uranv 3305019WL025385 Nirmala Uranv 00688 FINO0001001 880 880 Processed 14/07/2023 3436339245 Nirmala Uranv ()
SubTotal 880 880
6 SHANKARGARH CH-05-019-011-002/597
() 		3305019000NRG24120620230695466 13/06/2023 Deepak paikra 3305019WL025385 Deepak paikra 00691 IPOS0000001 880 880 Processed 14/07/2023 3436339246 Deepak paikra ()
SubTotal 880 880
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130623FTO_161042 Central Bank Of India CBIN0281580 SHANKARGARH 1760
2 SHANKARGARH CH3305019_130623FTO_161042 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 880
3 SHANKARGARH CH3305019_130623FTO_161042 State Bank of India SBIN0003855 RAJPUR 880
4 SHANKARGARH CH3305019_130623FTO_161042 Fino Payments Bank Ltd FINO0001001 sativali 880
5 SHANKARGARH CH3305019_130623FTO_161042 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

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