Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223FTO_390930
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-05-019-024-002/27
() 		3305019000NRG24281220231298616 28/12/2023 Amresh 3305019WL060815 Amresh 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1737942445 Amresh ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-024-002/101
() 		3305019000NRG24281220231298602 28/12/2023 Surajan Lakada 3305019WL060815 Surajan Lakada 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1737942447 Surajan Lakada ()
3 SHANKARGARH CH-05-019-024-002/249-A
() 		3305019000NRG24281220231298608 28/12/2023 Mangalsay 3305019WL060815 Mangalsay 00093 CRGB0006041 1320 1320 Processed 13/03/2024 1737942446 Mangalsay ()
SubTotal 2860 2860
4 SHANKARGARH CH-05-019-024-002/242
() 		3305019000NRG24281220231298607 28/12/2023 Khede 3305019WL060815 Khede 00354 PUNB0732100 1100 1100 Processed 13/03/2024 1737942451 Khede ()
SubTotal 1100 1100
5 SHANKARGARH CH-05-019-024-002/110
() 		3305019000NRG24281220231298603 28/12/2023 Babulal 3305019WL060815 Babulal 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1737942450 Babulal ()
6 SHANKARGARH CH-05-019-024-002/110
() 		3305019000NRG24281220231298604 28/12/2023 Suchita Lakda 3305019WL060815 Suchita Lakda 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1737942449 Suchita Lakda ()
7 SHANKARGARH CH-05-019-024-002/3
() 		3305019000NRG24281220231298624 28/12/2023 Chhotelal Tirkey 3305019WL060815 Chhotelal Tirkey 00691 IPOS0000001 2 2 Processed 13/03/2024 1737942448 Chhotelal Tirkey ()
SubTotal 3082 3082
Total 8582 8582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223FTO_390930 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_281223FTO_390930 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2860
3 SHANKARGARH CH3305019_281223FTO_390930 Punjab National Bank PUNB0732100 BALRAMPUR 1100
4 SHANKARGARH CH3305019_281223FTO_390930 India Post Payments Bank IPOS0000001 AMBIKAPUR 3082

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