Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_120123FTO_393874
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-05-019-020-001/676
() 		3305019000NRG23120120231594965 12/01/2023 Sandeep Paikra 3305019WL0065612 Sandeep Paikra 00089 CBIN0281580 800 800 Processed 24/01/2023 8128867286 Sandeep Paikra ()
2 SHANKARGARH CH-05-019-020-001/681
() 		3305019000NRG23120120231594966 12/01/2023 Mehandi Hasan 3305019WL0065612 Mehandi Hasan 00089 CBIN0281580 1200 1200 Processed 24/01/2023 8128867287 Mehandi Hasan ()
SubTotal 2000 2000
3 SHANKARGARH CH-05-019-020-001/589-C
() 		3305019000NRG23120120231594964 12/01/2023 Nasrin 3305019WL0065612 Nasrin 00415 SBIN0009755 1200 1200 Processed 24/01/2023 8128867288 MRS MRSSHAMA NASHRIN ()
SubTotal 1200 1200
4 SHANKARGARH CH-05-019-020-001/16-C
() 		3305019000NRG23120120231594962 12/01/2023 Suresh Paikra 3305019WL0065612 Suresh Paikra 00415 SBIN0018774 600 600 Processed 24/01/2023 8128867289 MR SACHIN KUMAR PAIKRA ()
SubTotal 600 600
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120123FTO_393874 Central Bank Of India CBIN0281580 SHANKARGARH 2000
2 SHANKARGARH CH3305019_120123FTO_393874 State Bank of India SBIN0009755 KERADIH 1200
3 SHANKARGARH CH3305019_120123FTO_393874 State Bank of India SBIN0018774 Shankargarh 600

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