Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:17:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_378975
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-05-019-029-001/132-B
() 		3305019000NRG24211220231239412 21/12/2023 Prmila 3305019WL058536 Prmila 00093 CRGB0006041 3094 3094 Processed 27/12/2023 IB23360780788 Prmila CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/268
() 		3305019000NRG24211220231239442 21/12/2023 Manmati 3305019WL058538 Manmati 00093 CRGB0006041 3094 3094 Processed 27/12/2023 IB23360780785 Manmati CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-001/54
() 		3305019000NRG24211220231239444 21/12/2023 mani 3305019WL058538 mani 00093 CRGB0006041 3094 3094 Processed 27/12/2023 IB23360780786 mani CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-029-001/79
() 		3305019000NRG24211220231239416 21/12/2023 tedahu 3305019WL058536 tedahu 00093 CRGB0006041 3094 3094 Processed 27/12/2023 IB23360780783 tedahu JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 SHANKARGARH CH-05-019-029-001/87-A
() 		3305019000NRG24211220231239418 21/12/2023 Jaishri 3305019WL058536 Jaishri 00093 CRGB0006041 3094 3094 Processed 27/12/2023 IB23360780787 Jaishri CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-029-001/88
() 		3305019000NRG24211220231239420 21/12/2023 Tigal 3305019WL058536 Tigal 00093 CRGB0006041 3094 3094 Processed 27/12/2023 IB23360780784 Tigal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223APB_FTO_378975 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 18564

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