Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:59:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050523FTO_75529
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
() 		3305019000NRG24050520230301744 05/05/2023 Aaleck 3305019WL010019 Aaleck 00093 CRGB0006039 436 436 Processed 12/05/2023 1482746971 Aaleck ()
SubTotal 436 436
2 SHANKARGARH CH-05-019-012-002/338
() 		3305019000NRG24050520230301749 05/05/2023 mahanti 3305019WL010019 mahanti 00093 CRGB0006045 654 654 Processed 12/05/2023 1482746973 mahanti ()
3 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24050520230301795 05/05/2023 Sampati 3305019WL010019 Sampati 00093 CRGB0006045 1090 1090 Processed 12/05/2023 1482746974 Sampati ()
4 SHANKARGARH CH-05-019-012-002/93
() 		3305019000NRG24050520230301797 05/05/2023 Govind 3305019WL010019 Govind 00093 CRGB0006045 436 436 Processed 12/05/2023 1482746975 Govind ()
5 SHANKARGARH CH-05-019-012-002/96
() 		3305019000NRG24050520230301803 05/05/2023 Jagmaniya 3305019WL010019 Jagmaniya 00093 CRGB0006045 872 872 Processed 12/05/2023 1482746972 Jagmaniya ()
SubTotal 3052 3052
Total 3488 3488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050523FTO_75529 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 436
2 SHANKARGARH CH3305019_050523FTO_75529 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3052

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