Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_310123FTO_443016
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-05-019-006-002/95
() 		3305019000NRG23310120231855929 31/01/2023 Mangla 3305019WL0073892 Mangla 00089 CBIN0281580 1000 1000 Processed 06/02/2023 8523507812 Mangla ()
SubTotal 1000 1000
2 SHANKARGARH CH-05-019-006-002/33
() 		3305019000NRG23310120231855920 31/01/2023 Rajanti 3305019WL0073892 Rajanti 00093 CRGB0006045 1000 1000 Processed 06/02/2023 8523507811 Rajanti ()
SubTotal 1000 1000
3 SHANKARGARH CH-05-019-006-002/33
() 		3305019000NRG23310120231855919 31/01/2023 tuni 3305019WL0073892 tuni 00415 SBIN0003855 1000 1000 Processed 06/02/2023 8523507808 MR ATUNI TIRKEY ()
SubTotal 1000 1000
4 SHANKARGARH CH-05-019-006-002/95
() 		3305019000NRG23310120231855930 31/01/2023 mali 3305019WL0073892 mali 00415 SBIN0018774 1000 1000 Processed 06/02/2023 8523507809 MRS MALO EKKA ()
SubTotal 1000 1000
5 SHANKARGARH CH-05-019-006-002/42-D
() 		3305019000NRG23310120231855922 31/01/2023 Tahir Ansari 3305019WL0073892 Tahir Ansari 00691 IPOS0000001 400 400 Processed 06/02/2023 8523507810 Tahir Ansari ()
SubTotal 400 400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310123FTO_443016 Central Bank Of India CBIN0281580 SHANKARGARH 1000
2 SHANKARGARH CH3305019_310123FTO_443016 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1000
3 SHANKARGARH CH3305019_310123FTO_443016 State Bank of India SBIN0003855 RAJPUR 1000
4 SHANKARGARH CH3305019_310123FTO_443016 State Bank of India SBIN0018774 Shankargarh 1000
5 SHANKARGARH CH3305019_310123FTO_443016 India Post Payments Bank IPOS0000001 AMBIKAPUR 400

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