Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_071222FTO_304974
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-27-019-034-001/76-A
() 		3305019000NRG23061220221138489 07/12/2022 Anjana 3305019WL0050739 Anjana 00089 CBIN0281580 1020 1020 Processed 10/12/2022 7066111901 Anjana ()
SubTotal 1020 1020
2 SHANKARGARH CH-05-019-034-001/237
() 		3305019000NRG23061220221138456 07/12/2022 Baidhnath 3305019WL0050739 Baidhnath 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066111904 Baidhnath ()
3 SHANKARGARH CH-05-019-034-001/274-A
() 		3305019000NRG23061220221138462 07/12/2022 Lawangsay 3305019WL0050739 Lawangsay 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066111902 Lawangsay ()
4 SHANKARGARH CH-05-019-034-001/79-A
() 		3305019000NRG23061220221138483 07/12/2022 Mahesvar 3305019WL0050739 Mahesvar 00093 CRGB0006041 816 816 Processed 10/12/2022 7066111905 Mahesvar ()
5 SHANKARGARH CH-05-019-034-001/82
() 		3305019000NRG23061220221138484 07/12/2022 tila 3305019WL0050739 tila 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066111903 tila ()
6 SHANKARGARH CH-27-019-034-001/76-A
() 		3305019000NRG23061220221138488 07/12/2022 Parmeshwar 3305019WL0050739 Parmeshwar 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066111908 Parmeshwar ()
7 SHANKARGARH CH-27-019-034-001/88-A
() 		3305019000NRG23061220221138491 07/12/2022 Sangeeta 3305019WL0050739 Sangeeta 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066111907 Sangeeta ()
8 SHANKARGARH CH-27-019-034-001/88-A
() 		3305019000NRG23061220221138490 07/12/2022 Sevak 3305019WL0050739 Sevak 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066111906 Sevak ()
SubTotal 6936 6936
9 SHANKARGARH CH-05-019-034-001/66
() 		3305019000NRG23061220221138481 07/12/2022 Bispatiya Rajwar 3305019WL0050739 Bispatiya Rajwar 00354 PUNB0732100 816 816 Processed 10/12/2022 7066111909 Bispatiya Rajwar ()
SubTotal 816 816
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_071222FTO_304974 Central Bank Of India CBIN0281580 SHANKARGARH 1020
2 SHANKARGARH CH3305019_071222FTO_304974 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6936
3 SHANKARGARH CH3305019_071222FTO_304974 Punjab National Bank PUNB0732100 BALRAMPUR 816

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