Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_100223APB_FTO_457087
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-05-019-020-001/715
() 		3305019000NRG23100220231896340 10/02/2023 Shamshun Nisha 3305019WL076014 Shamshun Nisha 00093 CRGB0006039 1400 1400 Processed 17/02/2023 8866965280 Mrs. SHAMSHUN NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-020-001/714
() 		3305019000NRG23100220231896339 10/02/2023 Shibali Ali Tegiya 3305019WL076014 Shibali Ali Tegiya 00415 SBIN0018774 1400 1400 Processed 17/02/2023 8866965279 MR SHIBLI ALI TEGIYA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
3 SHANKARGARH CH-05-019-020-001/715
() 		3305019000NRG23100220231896341 10/02/2023 Sahida Khatun 3305019WL076014 Sahida Khatun 00691 IPOS0000001 1400 1400 Processed 17/02/2023 8866965278 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100223APB_FTO_457087 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1400
2 SHANKARGARH CH3305019_100223APB_FTO_457087 State Bank of India SBIN0018774 Shankargarh 1400
3 SHANKARGARH CH3305019_100223APB_FTO_457087 India Post Payments Bank IPOS0000001 AMBIKAPUR 1400

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