Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_200123FTO_414984
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-05-019-012-001/139
() 		3305019000NRG23190120231701088 20/01/2023 Raju Kumar Yadav 3305019WL0068716 Raju Kumar Yadav 00089 CBIN0281580 612 612 Processed 25/01/2023 8165510173 Raju Kumar Yadav ()
2 SHANKARGARH CH-05-019-012-001/156
() 		3305019000NRG23190120231701091 20/01/2023 bichani 3305019WL0068716 bichani 00089 CBIN0281580 612 612 Processed 25/01/2023 8165510172 bichani ()
3 SHANKARGARH CH-05-019-012-001/170-A
() 		3305019000NRG23190120231701097 20/01/2023 Chandan Das 3305019WL0068716 Chandan Das 00089 CBIN0281580 612 612 Processed 25/01/2023 8165510171 Chandan Das ()
SubTotal 1836 1836
4 SHANKARGARH CH-05-019-012-002/257
() 		3305019000NRG23190120231701110 20/01/2023 Kunti 3305019WL0068716 Kunti 00093 CRGB0006039 612 612 Processed 25/01/2023 8165510174 Kunti ()
SubTotal 612 612
5 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG23190120231701104 20/01/2023 Rajkumar Khakha 3305019WL0068716 Rajkumar Khakha 00415 SBIN0003855 612 612 Processed 25/01/2023 8165510175 MR RAJKUMAR XAXA ()
SubTotal 612 612
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200123FTO_414984 Central Bank Of India CBIN0281580 SHANKARGARH 1836
2 SHANKARGARH CH3305019_200123FTO_414984 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 612
3 SHANKARGARH CH3305019_200123FTO_414984 State Bank of India SBIN0003855 RAJPUR 612

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