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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_394061
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-05-019-001-001/572-A
() 		3305019000NRG24291220231315789 29/12/2023 Ganesh Ram Paikra 3305019WL061441 Ganesh Ram Paikra 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738677243 Mr. GANESH RAM PAIKRA S/O VILOO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-001-001/572-A
() 		3305019000NRG24291220231315790 29/12/2023 Gurdi Paikra 3305019WL061441 Gurdi Paikra 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738677240 GUDDI PAINKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/575
() 		3305019000NRG24291220231315792 29/12/2023 Manoj 3305019WL061441 Manoj 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738677242 Mr. MANOJ KODAKU SO BALESHWAR KODAKU CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-001-002/575
() 		3305019000NRG24291220231315793 29/12/2023 Santoshi 3305019WL061441 Santoshi 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738677241 Mrs. SANTOSHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_394061 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6160

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