Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_090722FTO_83539
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-05-019-038-001/915-A
() 		3305019000NRG23040720220136705 09/07/2022 Sato 3305019WL0006744 Sato 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186743880 Sato ()
SubTotal 1224 1224
2 SHANKARGARH CH-05-019-038-001/251-D
() 		3305019000NRG23040720220136701 09/07/2022 Sandeep 3305019WL0006744 Sandeep 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186743878 Sandeep ()
SubTotal 1224 1224
3 SHANKARGARH CH-05-019-038-001/915
() 		3305019000NRG23040720220136704 09/07/2022 Rupan 3305019WL0006744 Rupan 00415 SBIN0003855 1224 1224 Processed 19/07/2022 3186743879 MR RUPAN RAM ()
SubTotal 1224 1224
4 SHANKARGARH CH-05-019-038-001/912
() 		3305019000NRG23040720220136703 09/07/2022 Deepak 3305019WL0006744 Deepak 00691 IPOS0000001 1224 1224 Processed 19/07/2022 3186743877 Deepak ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090722FTO_83539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1224
2 SHANKARGARH CH3305019_090722FTO_83539 Punjab National Bank PUNB0732100 BALRAMPUR 1224
3 SHANKARGARH CH3305019_090722FTO_83539 State Bank of India SBIN0003855 RAJPUR 1224
4 SHANKARGARH CH3305019_090722FTO_83539 India Post Payments Bank IPOS0000001 AMBIKAPUR 1224

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