Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160623FTO_171658
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-05-019-035-001/98
() 		3305019000NRG24160620230746045 16/06/2023 jagnu 3305019WL027214 jagnu 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434308839 jagnu ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-001/304-A
() 		3305019000NRG24160620230746014 16/06/2023 Lakhan 3305019WL027214 Lakhan 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434308842 Lakhan ()
3 SHANKARGARH CH-05-019-035-001/311-A
() 		3305019000NRG24160620230746019 16/06/2023 Anita Singh 3305019WL027214 Anita Singh 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434308841 Anita Singh ()
4 SHANKARGARH CH-05-019-035-001/73-B
() 		3305019000NRG24160620230746033 16/06/2023 chandrmuniya 3305019WL027214 chandrmuniya 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434308843 chandrmuniya ()
5 SHANKARGARH CH-05-019-035-001/90
() 		3305019000NRG24160620230746040 16/06/2023 Fulbasiya 3305019WL027214 Fulbasiya 00093 CRGB0006041 880 880 Processed 14/07/2023 3434308840 Fulbasiya ()
SubTotal 5500 5500
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160623FTO_171658 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_160623FTO_171658 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5500

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