Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070623FTO_147596
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-05-019-025-001/365-A
() 		3305019000NRG24070620230637772 07/06/2023 Aghnu Paikra 3305019WL023196 Aghnu Paikra 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436282699 Aghnu Paikra ()
2 SHANKARGARH CH-05-019-025-002/202-A
() 		3305019000NRG24070620230637773 07/06/2023 Priyanka Paikra 3305019WL023196 Priyanka Paikra 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436282701 Priyanka Paikra ()
3 SHANKARGARH CH-05-019-025-002/202-B
() 		3305019000NRG24070620230637774 07/06/2023 Shailendra Kumar Paikra 3305019WL023196 Shailendra Kumar Paikra 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436282700 Shailendra Kumar Paikra ()
SubTotal 3225 3225
4 SHANKARGARH CH-05-019-025-002/711-A
() 		3305019000NRG24070620230637779 07/06/2023 Rahul Kumar 3305019WL023196 Rahul Kumar 00415 SBIN0006262 1075 1075 Processed 14/07/2023 3436282702 MR RAHUL YADAV ()
SubTotal 1075 1075
Total 4300 4300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070623FTO_147596 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3225
2 SHANKARGARH CH3305019_070623FTO_147596 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1075

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