Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_020422FTO_7415
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-05-019-024-002/27
() 		3305019000NRG22010420223555522 02/04/2022 Amresh 3305019WL0128805 Amresh 00093 SBIN0RRCHGB 1351 1351 Rejected 29/12/2022 R11
2 SHANKARGARH CH-05-019-024-002/282
() 		3305019000NRG22010420223555523 02/04/2022 babli 3305019WL0128805 babli 00093 SBIN0RRCHGB 1351 1351 Rejected 29/12/2022 R11
3 SHANKARGARH CH-05-019-033-001/182-A
() 		3305019000NRG22010420223549100 02/04/2022 Sukhani 3305019WL0128611 Sukhani 00093 SBIN0RRCHGB 386 386 Rejected 29/12/2022 R11
4 SHANKARGARH CH-05-019-033-001/374
() 		3305019000NRG22010420223549129 02/04/2022 Radha Mohan 3305019WL0128611 Radha Mohan 00093 SBIN0RRCHGB 1351 1351 Rejected 29/12/2022 R11
5 SHANKARGARH CH-05-019-033-002/325
() 		3305019000NRG22010420223549131 02/04/2022 Asmani 3305019WL0128611 Asmani 00093 SBIN0RRCHGB 1351 1351 Rejected 29/12/2022 R11
SubTotal 5790 5790
6 SHANKARGARH CH-05-019-024-002/229
() 		3305019000NRG22010420223555501 02/04/2022 Putru 3305019WL0128805 Putru 00354 PUNB0732100 1351 1351 Processed 29/12/2022 IBKL221229345083 Putru ()
7 SHANKARGARH CH-05-019-024-002/230
() 		3305019000NRG22010420223549195 02/04/2022 Kesav 3305019WL0128616 Kesav 00354 PUNB0732100 1544 1544 Processed 29/12/2022 IBKL221229345082 Kesav ()
SubTotal 2895 2895
8 SHANKARGARH CH-05-019-024-002/237-B
() 		3305019000NRG22010420223555514 02/04/2022 Madan 3305019WL0128805 Madan 00691 IPOS0000001 1351 1351 Processed 29/12/2022 IBKL221229345079 Madan ()
9 SHANKARGARH CH-05-019-033-001/103
() 		3305019000NRG22010420223548765 02/04/2022 Shivkumar 3305019WL0128603 Shivkumar 00691 IPOS0000001 1351 1351 Processed 29/12/2022 IBKL221229345053 Shivkumar ()
10 SHANKARGARH CH-05-019-033-001/190-B
() 		3305019000NRG22010420223549110 02/04/2022 Mahavir 3305019WL0128611 Mahavir 00691 IPOS0000001 1351 1351 Processed 29/12/2022 IBKL221229345078 Mahavir ()
11 SHANKARGARH CH-05-019-033-001/303
() 		3305019000NRG22010420223549125 02/04/2022 Ranjit 3305019WL0128611 Ranjit 00691 IPOS0000001 193 193 Processed 29/12/2022 IBKL221229345080 Ranjit ()
12 SHANKARGARH CH-05-019-033-001/374
() 		3305019000NRG22010420223548784 02/04/2022 Kanti 3305019WL0128603 Kanti 00691 IPOS0000001 1351 1351 Processed 29/12/2022 IBKL221229345081 Kanti ()
SubTotal 5597 5597
Total 14282 14282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020422FTO_7415 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 4439
2 SHANKARGARH CH3305019_020422FTO_7415 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1351
3 SHANKARGARH CH3305019_020422FTO_7415 Punjab National Bank PUNB0732100 BALRAMPUR 2895
4 SHANKARGARH CH3305019_020422FTO_7415 India Post Payments Bank IPOS0000001 AMBIKAPUR 5597

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