Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_050822FTO_125496
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-05-019-018-001/182
() 		3305019000NRG23050820220345231 05/08/2022 Shivshankar Uranv 3305019WL0016107 Shivshankar Uranv 00089 CBIN0281580 1428 1428 Processed 24/08/2022 4118939999 Shivshankar Uranv ()
2 SHANKARGARH CH-05-019-018-001/183
() 		3305019000NRG23050820220345233 05/08/2022 Md. Aslam 3305019WL0016107 Md. Aslam 00089 CBIN0281580 1428 1428 Processed 24/08/2022 4118939998 Md. Aslam ()
SubTotal 2856 2856
3 SHANKARGARH CH-05-019-018-001/438
() 		3305019000NRG23050820220345236 05/08/2022 Mustakim 3305019WL0016107 Mustakim 00354 PUNB0732100 1428 1428 Processed 24/08/2022 4118940000 Mustakim ()
SubTotal 1428 1428
4 SHANKARGARH CH-05-019-018-001/184
() 		3305019000NRG23050820220345234 05/08/2022 Najaruddin Ali 3305019WL0016107 Najaruddin Ali 00415 SBIN0018774 1428 1428 Processed 24/08/2022 4118939995 MR MD NAJRUDDIN ALI ()
SubTotal 1428 1428
5 SHANKARGARH CH-05-019-018-001/181
() 		3305019000NRG23050820220345230 05/08/2022 Shivcharan 3305019WL0016107 Shivcharan 00691 IPOS0000001 1428 1428 Processed 24/08/2022 4118939997 Shivcharan ()
6 SHANKARGARH CH-05-019-018-001/183
() 		3305019000NRG23050820220345232 05/08/2022 Fariudvin Ansari 3305019WL0016107 Fariudvin Ansari 00691 IPOS0000001 1428 1428 Processed 24/08/2022 4118940001 Fariudvin Ansari ()
7 SHANKARGARH CH-05-019-018-001/184
() 		3305019000NRG23050820220345235 05/08/2022 Shiba Parveen 3305019WL0016107 Shiba Parveen 00691 IPOS0000001 1428 1428 Processed 24/08/2022 4118939996 Shiba Parveen ()
SubTotal 4284 4284
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050822FTO_125496 Central Bank Of India CBIN0281580 SHANKARGARH 2856
2 SHANKARGARH CH3305019_050822FTO_125496 Punjab National Bank PUNB0732100 BALRAMPUR 1428
3 SHANKARGARH CH3305019_050822FTO_125496 State Bank of India SBIN0018774 Shankargarh 1428
4 SHANKARGARH CH3305019_050822FTO_125496 India Post Payments Bank IPOS0000001 AMBIKAPUR 4284

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