Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:29:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_1193
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-05-019-012-002/283-B
() 		3305019000NRG23010420232759807 01/04/2023 Rajnath Nageshiya 3305019WL100189 Rajnath Nageshiya 00089 CBIN0281580 1407 1407 Processed 10/05/2023 1394078158 Rajnath Nageshiya ()
SubTotal 1407 1407
2 SHANKARGARH CH-05-019-012-002/283-B
() 		3305019000NRG23010420232759808 01/04/2023 Mankuwar 3305019WL100189 Mankuwar 00093 CRGB0006045 1407 1407 Processed 10/05/2023 1394078161 Mankuwar ()
3 SHANKARGARH CH-05-019-012-002/338
() 		3305019000NRG23010420232759810 01/04/2023 mahanti 3305019WL100189 mahanti 00093 CRGB0006045 1206 1206 Processed 10/05/2023 1394078160 mahanti ()
4 SHANKARGARH CH-05-019-012-002/96
() 		3305019000NRG23010420232759828 01/04/2023 Jagmaniya 3305019WL100189 Jagmaniya 00093 CRGB0006045 1005 1005 Processed 10/05/2023 1394078159 Jagmaniya ()
SubTotal 3618 3618
Total 5025 5025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423FTO_1193 Central Bank Of India CBIN0281580 SHANKARGARH 1407
2 SHANKARGARH CH3305019_010423FTO_1193 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3618

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