Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_080822FTO_128272
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-05-019-010-001/265-C
() 		3305019000NRG23080820220353343 08/08/2022 Akatlab Muslman 3305019WL0016783 Akatlab Muslman 00089 CBIN0281580 1428 1428 Processed 24/08/2022 4118950123 Akatlab Muslman ()
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-010-001/447-D
() 		3305019000NRG23080820220353346 08/08/2022 Sahid khan 3305019WL0016783 Sahid khan 00415 SBIN0000310 1428 1428 Processed 24/08/2022 4118950124 MR SHAHID KHAN ()
SubTotal 1428 1428
3 SHANKARGARH CH-05-019-010-001/265-C
() 		3305019000NRG23080820220353344 08/08/2022 Rabina Begam 3305019WL0016783 Rabina Begam 00415 SBIN0003855 1428 1428 Processed 24/08/2022 4118950126 MRS RABINA BEGAM ()
4 SHANKARGARH CH-05-019-010-001/447-D
() 		3305019000NRG23080820220353345 08/08/2022 Abral Musalman 3305019WL0016783 Abral Musalman 00415 SBIN0003855 1428 1428 Processed 24/08/2022 4118950125 MR ABRAL MUSALMAN ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080822FTO_128272 Central Bank Of India CBIN0281580 SHANKARGARH 1428
2 SHANKARGARH CH3305019_080822FTO_128272 State Bank of India SBIN0000310 AMBIKAPUR 1428
3 SHANKARGARH CH3305019_080822FTO_128272 State Bank of India SBIN0003855 RAJPUR 2856

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