Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:41:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523FTO_81332
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-05-019-026-001/24-A
() 		3305019000NRG24090520230330203 09/05/2023 Bijendra Kumar 3305019WL010997 Bijendra Kumar 00089 CBIN0281580 1526 1526 Processed 13/05/2023 1540671007 Bijendra Kumar ()
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-026-001/271
() 		3305019000NRG24090520230330227 09/05/2023 hiru 3305019WL010997 hiru 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1540671008 hiru ()
3 SHANKARGARH CH-05-019-026-001/85
() 		3305019000NRG24090520230330294 09/05/2023 Banspati Ram 3305019WL010997 Banspati Ram 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1540671010 Banspati Ram ()
4 SHANKARGARH CH-05-019-026-001/92
() 		3305019000NRG24090520230330304 09/05/2023 Suganti 3305019WL010997 Suganti 00093 CRGB0006041 1090 1090 Processed 13/05/2023 1540671011 Suganti ()
5 SHANKARGARH CH-05-019-026-002/27-A
() 		3305019000NRG24090520230330312 09/05/2023 Prmod 3305019WL010997 Prmod 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1540671009 Prmod ()
SubTotal 5668 5668
Total 7194 7194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523FTO_81332 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_090523FTO_81332 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5668

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