Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:42:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_488865
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-05-019-029-001/102-B
() 		3305019000NRG24210220241796114 21/02/2024 Baleshwar 3305019WL081128 Baleshwar 00093 CRGB0006041 1100 1100 Processed 13/04/2024 2930394663 Mr. BALESHWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/207-B
() 		3305019000NRG24210220241796115 21/02/2024 kapildev paikra 3305019WL081128 kapildev paikra 00093 CRGB0006041 1100 1100 Processed 13/04/2024 2930394664 Mr. KAPILDEV PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-002/103
() 		3305019000NRG24210220241796116 21/02/2024 Meshar 3305019WL081128 Meshar 00093 CRGB0006041 1100 1100 Rejected 13/04/2024 2930394662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3300 3300
4 SHANKARGARH CH-05-019-029-002/211
() 		3305019000NRG24210220241796118 21/02/2024 Dinesh 3305019WL081128 Dinesh 00093 SBIN0RRCHGB 1100 1100 Processed 13/04/2024 2930394661 DINESH KUMAR S/O CHHOTAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
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_210224APB_FTO_488865 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3300
2 SHANKARGARH CH3305019_210224APB_FTO_488865 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1100

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