Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_090922FTO_168048
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-05-019-024-002/282-A
() 		3305019000NRG23090920220460851 09/09/2022 Vijay 3305019WL0024167 Vijay 00089 CBIN0281580 612 612 Processed 15/09/2022 4747511749 Vijay ()
SubTotal 612 612
2 SHANKARGARH CH-05-019-024-002/282-A
() 		3305019000NRG23090920220460852 09/09/2022 Gajanti 3305019WL0024167 Gajanti 00093 CRGB0006041 612 612 Processed 15/09/2022 4747511750 Gajanti ()
SubTotal 612 612
3 SHANKARGARH CH-05-019-024-002/230
() 		3305019000NRG23090920220460848 09/09/2022 Kesav 3305019WL0024167 Kesav 00354 PUNB0732100 612 612 Processed 15/09/2022 4747511754 Kesav ()
SubTotal 612 612
4 SHANKARGARH CH-05-019-024-002/20
() 		3305019000NRG23090920220460847 09/09/2022 Banil 3305019WL0024167 Banil 00691 IPOS0000001 612 612 Processed 15/09/2022 4747511753 Banil ()
5 SHANKARGARH CH-05-019-024-002/233
() 		3305019000NRG23090920220460849 09/09/2022 Jageshwar 3305019WL0024167 Jageshwar 00691 IPOS0000001 612 612 Processed 15/09/2022 4747511751 Jageshwar ()
6 SHANKARGARH CH-05-019-024-002/233-A
() 		3305019000NRG23090920220460850 09/09/2022 Kiran 3305019WL0024167 Kiran 00691 IPOS0000001 612 612 Processed 15/09/2022 4747511752 Kiran ()
7 SHANKARGARH CH-05-019-024-002/38
() 		3305019000NRG23090920220460853 09/09/2022 Dilip Kumar 3305019WL0024167 Dilip Kumar 00691 IPOS0000001 612 612 Processed 15/09/2022 4747511756 Dilip Kumar ()
8 SHANKARGARH CH-05-019-024-002/6
() 		3305019000NRG23090920220460854 09/09/2022 Ajit 3305019WL0024167 Ajit 00691 IPOS0000001 612 612 Processed 15/09/2022 4747511755 Ajit ()
SubTotal 3060 3060
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_090922FTO_168048 Central Bank Of India CBIN0281580 SHANKARGARH 612
2 SHANKARGARH CH3305019_090922FTO_168048 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 612
3 SHANKARGARH CH3305019_090922FTO_168048 Punjab National Bank PUNB0732100 BALRAMPUR 612
4 SHANKARGARH CH3305019_090922FTO_168048 India Post Payments Bank IPOS0000001 AMBIKAPUR 3060

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