Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423FTO_33260
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-05-019-012-002/312
() 		3305019000NRG24170420230082885 17/04/2023 Aaleck 3305019WL002801 Aaleck 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1438006211 Aaleck ()
2 SHANKARGARH CH-05-019-012-002/312
() 		3305019000NRG24170420230082886 17/04/2023 Somo Bisi 3305019WL002801 Somo Bisi 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1438006206 Somo Bisi ()
3 SHANKARGARH CH-27-019-055-002/199-A
() 		3305019000NRG24170420230082920 17/04/2023 Tijni Kumari 3305019WL002801 Tijni Kumari 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1438006205 Tijni Kumari ()
SubTotal 4578 4578
4 SHANKARGARH CH-05-019-012-002/279-A
() 		3305019000NRG24170420230082877 17/04/2023 Pushpa Bisi 3305019WL002801 Pushpa Bisi 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438006208 Pushpa Bisi ()
5 SHANKARGARH CH-05-019-012-002/42
() 		3305019000NRG24170420230082902 17/04/2023 Maghni 3305019WL002801 Maghni 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438006209 Maghni ()
6 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24170420230082913 17/04/2023 Sampati 3305019WL002801 Sampati 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438006207 Sampati ()
7 SHANKARGARH CH-05-019-012-002/93
() 		3305019000NRG24170420230082914 17/04/2023 Govind 3305019WL002801 Govind 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438006210 Govind ()
SubTotal 6104 6104
Total 10682 10682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423FTO_33260 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4578
2 SHANKARGARH CH3305019_170423FTO_33260 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6104

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