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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423FTO_6153
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-05-019-025-001/345-A
() 		3305019000NRG23030420232776829 03/04/2023 Shanti Paikra 3305019WL100791 Shanti Paikra 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1203291747 Shanti Paikra ()
2 SHANKARGARH CH-05-019-025-001/61-A
() 		3305019000NRG23030420232776834 03/04/2023 Poosan Paikra 3305019WL100791 Poosan Paikra 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1203291742 Poosan Paikra ()
SubTotal 2000 2000
3 SHANKARGARH CH-05-019-025-001/111-B
() 		3305019000NRG23030420232776802 03/04/2023 BIRSAI 3305019WL100791 BIRSAI 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1203291748 BIRSAI ()
4 SHANKARGARH CH-05-019-025-001/117
() 		3305019000NRG23030420232776804 03/04/2023 Anita Agariya 3305019WL100791 Anita Agariya 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1203291745 Anita Agariya ()
5 SHANKARGARH CH-05-019-025-001/117
() 		3305019000NRG23030420232776803 03/04/2023 Rajkumar 3305019WL100791 Rajkumar 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1203291743 Rajkumar ()
6 SHANKARGARH CH-05-019-025-001/70-B
() 		3305019000NRG23030420232776841 03/04/2023 Manju 3305019WL100791 Manju 00093 CRGB0006041 800 800 Processed 04/05/2023 1203291746 Manju ()
7 SHANKARGARH CH-05-019-025-001/74-B
() 		3305019000NRG23030420232776843 03/04/2023 BAMHNA 3305019WL100791 BAMHNA 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1203291744 BAMHNA ()
SubTotal 4800 4800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423FTO_6153 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2000
2 SHANKARGARH CH3305019_030423FTO_6153 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4800

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