Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_210123FTO_419173
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-05-019-016-002/395-A
() 		3305019000NRG23210120231727209 21/01/2023 magdha 3305019WL0069501 magdha 00089 CBIN0281580 816 816 Processed 25/01/2023 8164157003 magdha ()
SubTotal 816 816
2 SHANKARGARH CH-05-019-016-001/116
() 		3305019000NRG23210120231727185 21/01/2023 mahru 3305019WL0069501 mahru 00093 CRGB0006039 816 816 Processed 25/01/2023 8164157006 mahru ()
3 SHANKARGARH CH-05-019-016-001/315
() 		3305019000NRG23210120231727204 21/01/2023 Ranjit Paikra 3305019WL0069501 Ranjit Paikra 00093 CRGB0006039 816 816 Processed 25/01/2023 8164157005 Ranjit Paikra ()
4 SHANKARGARH CH-05-019-016-001/449-A
() 		3305019000NRG23210120231727206 21/01/2023 bhikham 3305019WL0069501 bhikham 00093 CRGB0006039 408 408 Processed 25/01/2023 8164157004 bhikham ()
5 SHANKARGARH CH-05-019-016-001/449-A
() 		3305019000NRG23210120231727207 21/01/2023 Shanti Ekka 3305019WL0069501 Shanti Ekka 00093 CRGB0006039 408 408 Processed 25/01/2023 8164157007 Shanti Ekka ()
SubTotal 2448 2448
6 SHANKARGARH CH-05-019-016-001/149
() 		3305019000NRG23210120231727192 21/01/2023 karmu 3305019WL0069501 karmu 00354 PUNB0732100 1 1 Processed 25/01/2023 8164157011 karmu ()
7 SHANKARGARH CH-05-019-016-001/211
() 		3305019000NRG23210120231727200 21/01/2023 Panji 3305019WL0069501 Panji 00354 PUNB0732100 408 408 Processed 25/01/2023 8164157010 Panji ()
SubTotal 409 409
8 SHANKARGARH CH-05-019-016-001/113-B
() 		3305019000NRG23210120231727184 21/01/2023 Ramdev Kujur 3305019WL0069501 Ramdev Kujur 00691 IPOS0000001 816 816 Processed 25/01/2023 8164157008 Ramdev Kujur ()
9 SHANKARGARH CH-27-019-016-001/148-B
() 		3305019000NRG23210120231727211 21/01/2023 Jitan Ram Paikra 3305019WL0069501 Jitan Ram Paikra 00691 IPOS0000001 816 816 Processed 25/01/2023 8164157009 Jitan Ram Paikra ()
SubTotal 1632 1632
Total 5305 5305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210123FTO_419173 Central Bank Of India CBIN0281580 SHANKARGARH 816
2 SHANKARGARH CH3305019_210123FTO_419173 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2448
3 SHANKARGARH CH3305019_210123FTO_419173 Punjab National Bank PUNB0732100 BALRAMPUR 409
4 SHANKARGARH CH3305019_210123FTO_419173 India Post Payments Bank IPOS0000001 AMBIKAPUR 1632

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