Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_010223APB_FTO_446667
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-05-019-027-001/245
() 		3305019000NRG23010220231874738 01/02/2023 Dhalo Ram 3305019WL0074570 Dhalo Ram 00093 CRGB0006041 816 816 Processed 08/02/2023 8589230463 DHALO RAM PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-027-001/50-D
() 		3305019000NRG23010220231874739 01/02/2023 Ajeet Kumar Pandey 3305019WL0074570 Ajeet Kumar Pandey 00093 CRGB0006041 816 816 Processed 08/02/2023 8589230466 MR AJIT KUMAR PANDEY STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-027-001/529
() 		3305019000NRG23010220231874740 01/02/2023 Tirshila 3305019WL0074570 Tirshila 00093 CRGB0006041 816 816 Processed 08/02/2023 8589230465 TRISULA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 SHANKARGARH CH-05-019-027-001/532
() 		3305019000NRG23010220231874742 01/02/2023 Mahabali Ram 3305019WL0074570 Mahabali Ram 00354 PUNB0732100 816 816 Processed 08/02/2023 8589230464 MAHABALI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
5 SHANKARGARH CH-05-019-027-001/53-A
() 		3305019000NRG23010220231874741 01/02/2023 Abhay Narayan Pandey 3305019WL0074570 Abhay Narayan Pandey 00415 SBIN0006262 816 816 Processed 08/02/2023 8589230462 ABHAY NARAYAN PANDEY ICICI BANK LTD(508534)
SubTotal 816 816
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010223APB_FTO_446667 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2448
2 SHANKARGARH CH3305019_010223APB_FTO_446667 Punjab National Bank PUNB0732100 BALRAMPUR 816
3 SHANKARGARH CH3305019_010223APB_FTO_446667 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 816

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