Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_040123FTO_371736
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-05-019-022-001/267
() 		3305019000NRG23040120231473768 04/01/2023 Anket Kumar 3305019WL0061794 Anket Kumar 00089 CBIN0281580 408 408 Processed 20/01/2023 8083593901 Anket Kumar ()
2 SHANKARGARH CH-05-019-022-003/269-A
() 		3305019000NRG23040120231473781 04/01/2023 shusma dash 3305019WL0061794 shusma dash 00089 CBIN0281580 408 408 Processed 20/01/2023 8083593900 shusma dash ()
SubTotal 816 816
3 SHANKARGARH CH-05-019-022-003/299-A
() 		3305019000NRG23040120231473784 04/01/2023 raju paikara 3305019WL0061794 raju paikara 00354 PUNB0732100 408 408 Processed 20/01/2023 8083593903 raju paikara ()
SubTotal 408 408
4 SHANKARGARH CH-05-019-022-003/274-A
() 		3305019000NRG23040120231473782 04/01/2023 Patarash 3305019WL0061794 Patarash 00415 SBIN0003855 408 408 Processed 20/01/2023 8083593904 MR PATRAS BAKHLA ()
5 SHANKARGARH CH-05-019-022-003/276-A
() 		3305019000NRG23040120231473783 04/01/2023 Sangita minj 3305019WL0061794 Sangita minj 00415 SBIN0003855 408 408 Processed 20/01/2023 8083593905 MRS SANGITA MINJ ()
SubTotal 816 816
6 SHANKARGARH CH-05-019-022-001/332
() 		3305019000NRG23040120231473776 04/01/2023 Jamni 3305019WL0061794 Jamni 00691 IPOS0000001 408 408 Processed 20/01/2023 8083593906 Jamni ()
7 SHANKARGARH CH-05-019-022-003/332-A
() 		3305019000NRG23040120231473785 04/01/2023 Toghansay 3305019WL0061794 Toghansay 00691 IPOS0000001 408 408 Processed 20/01/2023 8083593902 Toghansay ()
SubTotal 816 816
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040123FTO_371736 Central Bank Of India CBIN0281580 SHANKARGARH 816
2 SHANKARGARH CH3305019_040123FTO_371736 Punjab National Bank PUNB0732100 BALRAMPUR 408
3 SHANKARGARH CH3305019_040123FTO_371736 State Bank of India SBIN0003855 RAJPUR 816
4 SHANKARGARH CH3305019_040123FTO_371736 India Post Payments Bank IPOS0000001 AMBIKAPUR 816

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