Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:22:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030623FTO_140142
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-05-019-004-002/190-B
() 		3305019000NRG24030620230605266 03/06/2023 Anita yadav 3305019WL021902 Anita yadav 00093 CRGB0006039 1400 1400 Processed 08/06/2023 2311656405 Anita yadav ()
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-004-002/190
() 		3305019000NRG24030620230605262 03/06/2023 Vinay Kumar Yadav 3305019WL021902 Vinay Kumar Yadav 00093 CRGB0006045 1400 1400 Processed 08/06/2023 2311656406 Vinay Kumar Yadav ()
3 SHANKARGARH CH-05-019-004-002/43-A
() 		3305019000NRG24030620230605280 03/06/2023 Rambriksh Bhaskar 3305019WL021902 Rambriksh Bhaskar 00093 CRGB0006045 1400 1400 Processed 08/06/2023 2311656407 Rambriksh Bhaskar ()
SubTotal 2800 2800
4 SHANKARGARH CH-05-019-004-001/278
() 		3305019000NRG24030620230605250 03/06/2023 chameli bai 3305019WL021902 chameli bai 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2311656408 chameli bai ()
SubTotal 1400 1400
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030623FTO_140142 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1400
2 SHANKARGARH CH3305019_030623FTO_140142 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2800
3 SHANKARGARH CH3305019_030623FTO_140142 Punjab National Bank PUNB0732100 BALRAMPUR 1400

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