Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_190123FTO_411610
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-05-019-003-001/299
() 		3305019000NRG23180120231685595 19/01/2023 Deepak kerketta 3305019WL0068226 Deepak kerketta 00089 CBIN0281580 1200 1200 Processed 24/01/2023 8129934280 Deepak kerketta ()
2 SHANKARGARH CH-05-019-003-001/360
() 		3305019000NRG23180120231685600 19/01/2023 Sanjay Toppo 3305019WL0068226 Sanjay Toppo 00089 CBIN0281580 1200 1200 Processed 24/01/2023 8129934281 Sanjay Toppo ()
3 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG23180120231685605 19/01/2023 Kabalu 3305019WL0068226 Kabalu 00089 CBIN0281580 1200 1200 Processed 24/01/2023 8129934279 Kabalu ()
4 SHANKARGARH CH-05-019-003-001/86-A
() 		3305019000NRG23180120231685606 19/01/2023 Nbasanti Kerketta 3305019WL0068226 Nbasanti Kerketta 00089 CBIN0281580 1200 1200 Processed 24/01/2023 8129934288 Nbasanti Kerketta ()
SubTotal 4800 4800
5 SHANKARGARH CH-05-019-003-001/300-A
() 		3305019000NRG23180120231685597 19/01/2023 Babita 3305019WL0068226 Babita 00415 SBIN0003855 1200 1200 Processed 24/01/2023 8129934287 MISS BABITA KUJUR ()
6 SHANKARGARH CH-05-019-003-001/358
() 		3305019000NRG23180120231685598 19/01/2023 Puja Beck 3305019WL0068226 Puja Beck 00415 SBIN0003855 1200 1200 Processed 24/01/2023 8129934286 MS PUJA BECK ()
SubTotal 2400 2400
7 SHANKARGARH CH-05-019-003-001/293-A
() 		3305019000NRG23180120231685593 19/01/2023 Sunil Kumar 3305019WL0068226 Sunil Kumar 00691 IPOS0000001 1000 1000 Processed 24/01/2023 8129934283 Sunil Kumar ()
8 SHANKARGARH CH-05-019-003-001/360
() 		3305019000NRG23180120231685599 19/01/2023 Manisha 3305019WL0068226 Manisha 00691 IPOS0000001 1200 1200 Processed 24/01/2023 8129934282 Manisha ()
9 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG23180120231685601 19/01/2023 Ravindra Say Toppo 3305019WL0068226 Ravindra Say Toppo 00691 IPOS0000001 1200 1200 Processed 24/01/2023 8129934284 Ravindra Say Toppo ()
10 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG23180120231685602 19/01/2023 Sunita 3305019WL0068226 Sunita 00691 IPOS0000001 1200 1200 Processed 24/01/2023 8129934285 Sunita ()
SubTotal 4600 4600
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190123FTO_411610 Central Bank Of India CBIN0281580 SHANKARGARH 4800
2 SHANKARGARH CH3305019_190123FTO_411610 State Bank of India SBIN0003855 RAJPUR 2400
3 SHANKARGARH CH3305019_190123FTO_411610 India Post Payments Bank IPOS0000001 AMBIKAPUR 4600

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