Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:43:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_2870
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-05-019-008-001/643
() 		3305019000NRG23010420232768978 01/04/2023 Dharmendra Yadav 3305019WL100496 Dharmendra Yadav 00093 CRGB0006045 1000 1000 Processed 04/05/2023 1204960819 Dharmendra Yadav ()
2 SHANKARGARH CH-05-019-008-002/10-A
() 		3305019000NRG23010420232768982 01/04/2023 Pardeshiya 3305019WL100496 Pardeshiya 00093 CRGB0006045 1200 1200 Processed 04/05/2023 1204960820 Pardeshiya ()
3 SHANKARGARH CH-05-019-008-002/10-A
() 		3305019000NRG23010420232768983 01/04/2023 Rambai 3305019WL100496 Rambai 00093 CRGB0006045 1200 1200 Processed 04/05/2023 1204960818 Rambai ()
4 SHANKARGARH CH-05-019-008-002/109-A
() 		3305019000NRG23010420232769001 01/04/2023 Karalu 3305019WL100496 Karalu 00093 CRGB0006045 1400 1400 Processed 04/05/2023 1204960816 Karalu ()
5 SHANKARGARH CH-05-019-008-002/28
() 		3305019000NRG23010420232769098 01/04/2023 Sanjita Pahadi Korva 3305019WL100496 Sanjita Pahadi Korva 00093 CRGB0006045 1000 1000 Processed 04/05/2023 1204960814 Sanjita Pahadi Korva ()
6 SHANKARGARH CH-05-019-008-002/318
() 		3305019000NRG23010420232769117 01/04/2023 Suman Kujur 3305019WL100496 Suman Kujur 00093 CRGB0006045 1400 1400 Processed 04/05/2023 1204960815 Suman Kujur ()
7 SHANKARGARH CH-05-019-008-002/375
() 		3305019000NRG23010420232769137 01/04/2023 Prashanti Kujur 3305019WL100496 Prashanti Kujur 00093 CRGB0006045 1400 1400 Processed 04/05/2023 1204960817 Prashanti Kujur ()
SubTotal 8600 8600
8 SHANKARGARH CH-05-019-008-001/284
() 		3305019000NRG23010420232768971 01/04/2023 Raghu 3305019WL100496 Raghu 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204960823 Raghu ()
9 SHANKARGARH CH-05-019-008-002/329
() 		3305019000NRG23010420232769129 01/04/2023 Dilip 3305019WL100496 Dilip 00354 PUNB0732100 1200 1200 Processed 04/05/2023 1204960824 Dilip ()
SubTotal 2200 2200
10 SHANKARGARH CH-05-019-008-002/103-A
() 		3305019000NRG23010420232768988 01/04/2023 Basil 3305019WL100496 Basil 00415 SBIN0003855 1400 1400 Processed 04/05/2023 1204960822 MR BASHIL KUMAR TOPPO ()
11 SHANKARGARH CH-05-019-008-002/330
() 		3305019000NRG23010420232769131 01/04/2023 Kanilal 3305019WL100496 Kanilal 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204960821 MR KANILAL SINGH ()
SubTotal 2400 2400
Total 13200 13200

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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_2870 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 8600
2 SHANKARGARH CH3305019_010423FTO_2870 Punjab National Bank PUNB0732100 BALRAMPUR 2200
3 SHANKARGARH CH3305019_010423FTO_2870 State Bank of India SBIN0003855 RAJPUR 2400

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