Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:23:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423FTO_48207
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-27-019-055-002/199-A
() 		3305019000NRG24240420230166133 24/04/2023 Tijni Kumari 3305019WL005532 Tijni Kumari 00093 CRGB0006039 872 872 Processed 11/05/2023 1438035432 Tijni Kumari ()
SubTotal 872 872
2 SHANKARGARH CH-05-019-012-002/279-A
() 		3305019000NRG24240420230166101 24/04/2023 Pushpa Bisi 3305019WL005532 Pushpa Bisi 00093 CRGB0006045 654 654 Processed 11/05/2023 1438035430 Pushpa Bisi ()
3 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24240420230166125 24/04/2023 Sampati 3305019WL005532 Sampati 00093 CRGB0006045 218 218 Processed 11/05/2023 1438035429 Sampati ()
4 SHANKARGARH CH-05-019-012-002/93
() 		3305019000NRG24240420230166126 24/04/2023 Govind 3305019WL005532 Govind 00093 CRGB0006045 654 654 Processed 11/05/2023 1438035431 Govind ()
SubTotal 1526 1526
Total 2398 2398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423FTO_48207 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 872
2 SHANKARGARH CH3305019_240423FTO_48207 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1526

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