Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523FTO_69977
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
() 		3305019000NRG24020520230259515 03/05/2023 Bijendra Kumar 3305019WL008526 Bijendra Kumar 00089 CBIN0281580 1526 1526 Processed 12/05/2023 1479706352 Bijendra Kumar ()
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-026-001/271
() 		3305019000NRG24020520230259540 03/05/2023 hiru 3305019WL008526 hiru 00093 CRGB0006041 1526 1526 Processed 12/05/2023 1479706354 hiru ()
3 SHANKARGARH CH-05-019-026-001/44
() 		3305019000NRG24020520230259578 03/05/2023 Makhan 3305019WL008526 Makhan 00093 CRGB0006041 1526 1526 Processed 12/05/2023 1479706353 Makhan ()
4 SHANKARGARH CH-05-019-026-001/79-C
() 		3305019000NRG24020520230259604 03/05/2023 Harish Kumar Paikra 3305019WL008526 Harish Kumar Paikra 00093 CRGB0006041 1526 1526 Processed 12/05/2023 1479706357 Harish Kumar Paikra ()
5 SHANKARGARH CH-05-019-026-001/85
() 		3305019000NRG24020520230259608 03/05/2023 Banspati Ram 3305019WL008526 Banspati Ram 00093 CRGB0006041 1526 1526 Processed 12/05/2023 1479706356 Banspati Ram ()
6 SHANKARGARH CH-05-019-026-001/92
() 		3305019000NRG24020520230259617 03/05/2023 Suganti 3305019WL008526 Suganti 00093 CRGB0006041 1090 1090 Processed 12/05/2023 1479706358 Suganti ()
7 SHANKARGARH CH-05-019-026-002/27-A
() 		3305019000NRG24020520230259626 03/05/2023 Prmod 3305019WL008526 Prmod 00093 CRGB0006041 1526 1526 Processed 12/05/2023 1479706355 Prmod ()
SubTotal 8720 8720
Total 10246 10246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523FTO_69977 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_030523FTO_69977 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 8720

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