Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_130722FTO_89595
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-05-019-022-001/31
() 		3305019000NRG23080720220189753 13/07/2022 syamkishor 3305019WL0008829 syamkishor 00089 CBIN0281580 1428 1428 Processed 19/07/2022 3187190531 syamkishor ()
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-022-001/66
() 		3305019000NRG23080720220189767 13/07/2022 Suman 3305019WL0008829 Suman 00093 CRGB0006039 612 612 Processed 19/07/2022 3187190532 Suman ()
SubTotal 612 612
3 SHANKARGARH CH-05-019-022-001/24
() 		3305019000NRG23080720220189751 13/07/2022 sukhram 3305019WL0008829 sukhram 00354 PUNB0732100 816 816 Processed 19/07/2022 3187190535 sukhram ()
4 SHANKARGARH CH-05-019-022-001/31
() 		3305019000NRG23080720220189754 13/07/2022 parwati 3305019WL0008829 parwati 00354 PUNB0732100 1428 1428 Processed 19/07/2022 3187190537 parwati ()
5 SHANKARGARH CH-05-019-022-001/443
() 		3305019000NRG23080720220189762 13/07/2022 Ravita 3305019WL0008829 Ravita 00354 PUNB0732100 1428 1428 Processed 19/07/2022 3187190534 Ravita ()
6 SHANKARGARH CH-05-019-022-001/443
() 		3305019000NRG23080720220189761 13/07/2022 Sukhdev 3305019WL0008829 Sukhdev 00354 PUNB0732100 1428 1428 Processed 19/07/2022 3187190536 Sukhdev ()
SubTotal 5100 5100
7 SHANKARGARH CH-05-019-022-001/407
() 		3305019000NRG23080720220189757 13/07/2022 Makud 3305019WL0008829 Makud 00415 SBIN0003855 1428 1428 Processed 20/07/2022 3187190538 MR MAKUD NAGESHIYA ()
8 SHANKARGARH CH-05-019-022-003/400
() 		3305019000NRG23080720220189773 13/07/2022 Puja 3305019WL0008829 Puja 00415 SBIN0003855 1428 1428 Processed 20/07/2022 3187190539 MRS PUJA KUMARI ()
SubTotal 2856 2856
9 SHANKARGARH CH-05-019-022-001/505
() 		3305019000NRG23080720220189765 13/07/2022 sarita 3305019WL0008829 sarita 00691 IPOS0000001 612 612 Processed 19/07/2022 3187190533 sarita ()
SubTotal 612 612
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130722FTO_89595 Central Bank Of India CBIN0281580 SHANKARGARH 1428
2 SHANKARGARH CH3305019_130722FTO_89595 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 612
3 SHANKARGARH CH3305019_130722FTO_89595 Punjab National Bank PUNB0732100 BALRAMPUR 5100
4 SHANKARGARH CH3305019_130722FTO_89595 State Bank of India SBIN0003855 RAJPUR 2856
5 SHANKARGARH CH3305019_130722FTO_89595 India Post Payments Bank IPOS0000001 AMBIKAPUR 612

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