Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_310323APB_FTO_581966
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-05-019-020-001/261-A
() 		3305019000NRG23310320232752051 31/03/2023 gajeshwar paikra 3305019WL099949 gajeshwar paikra 00089 CBIN0281580 1200 1200 Processed 25/08/2023 IB23230923899 gajeshwar paikra CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/510
() 		3305019000NRG23310320232752061 31/03/2023 Namkesh 3305019WL099949 Namkesh 00089 CBIN0281580 1000 1000 Processed 25/08/2023 IB23230923894 Namkesh CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/514
() 		3305019000NRG23310320232752063 31/03/2023 JARHU 3305019WL099949 JARHU 00089 CBIN0281580 1000 1000 Processed 25/08/2023 IB23230923895 JARHU CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-001/68
() 		3305019000NRG23310320232752075 31/03/2023 mithani 3305019WL099949 mithani 00089 CBIN0281580 1600 1600 Processed 25/08/2023 IB23230923900 mithani PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
5 SHANKARGARH CH-05-019-020-001/608
() 		3305019000NRG23310320232752069 31/03/2023 Sudesh Sonwani 3305019WL099949 Sudesh Sonwani 00093 CRGB0006039 1000 1000 Processed 25/08/2023 IB23230923898 Sudesh Sonwani PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
6 SHANKARGARH CH-05-019-020-001/165
() 		3305019000NRG23310320232752048 31/03/2023 Sakunti 3305019WL099949 Sakunti 00354 PUNB0732100 1000 1000 Processed 25/08/2023 IB23230923897 Sakunti PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
7 SHANKARGARH CH-05-019-020-001/510
() 		3305019000NRG23310320232752062 31/03/2023 Gita 3305019WL099949 Gita 00415 SBIN0003855 1000 1000 Processed 25/08/2023 IB23230923896 Gita PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-020-001/730
() 		3305019000NRG23310320232752080 31/03/2023 Ranjita Paikra 3305019WL099949 Ranjita Paikra 00415 SBIN0003855 1600 1600 Processed 25/08/2023 IB23230923901 Ranjita Paikra PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
9 SHANKARGARH CH-05-019-020-001/514
() 		3305019000NRG23310320232752064 31/03/2023 Dholo 3305019WL099949 Dholo 00691 IPOS0000001 1000 1000 Processed 25/08/2023 IB23230923893 Dholo CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310323APB_FTO_581966 Central Bank Of India CBIN0281580 SHANKARGARH 4800
2 SHANKARGARH CH3305019_310323APB_FTO_581966 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1000
3 SHANKARGARH CH3305019_310323APB_FTO_581966 Punjab National Bank PUNB0732100 BALRAMPUR 1000
4 SHANKARGARH CH3305019_310323APB_FTO_581966 State Bank of India SBIN0003855 RAJPUR 2600
5 SHANKARGARH CH3305019_310323APB_FTO_581966 India Post Payments Bank IPOS0000001 AMBIKAPUR 1000

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