Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_221122FTO_281024
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-05-019-013-001/306
() 		3305019000NRG23221120221001067 22/11/2022 Sabina 3305019WL0045529 Sabina 00089 CBIN0281580 1224 1224 Processed 26/11/2022 6674871794 Sabina ()
SubTotal 1224 1224
2 SHANKARGARH CH-05-019-013-001/410-A
() 		3305019000NRG23221120221001070 22/11/2022 gedwa 3305019WL0045529 gedwa 00415 SBIN0003855 1428 1428 Processed 26/11/2022 6674871796 MR GEDWA PAIKAR ()
SubTotal 1428 1428
3 SHANKARGARH CH-05-019-013-001/4-A
() 		3305019000NRG23221120221001069 22/11/2022 Kusum paikra 3305019WL0045529 Kusum paikra 00691 IPOS0000001 1428 1428 Processed 26/11/2022 6674871795 Kusum paikra ()
SubTotal 1428 1428
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_221122FTO_281024 Central Bank Of India CBIN0281580 SHANKARGARH 1224
2 SHANKARGARH CH3305019_221122FTO_281024 State Bank of India SBIN0003855 RAJPUR 1428
3 SHANKARGARH CH3305019_221122FTO_281024 India Post Payments Bank IPOS0000001 AMBIKAPUR 1428

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