Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:11:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523FTO_65892
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-05-019-014-001/365
() 		3305019000NRG24020520230253350 02/05/2023 kavita 3305019WL008371 kavita 00089 CBIN0281580 1105 1105 Processed 12/05/2023 1479706736 kavita ()
2 SHANKARGARH CH-05-019-014-001/8-B
() 		3305019000NRG24020520230253376 02/05/2023 Mahendra Kerketta 3305019WL008371 Mahendra Kerketta 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479706737 Mahendra Kerketta ()
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-014-001/31
() 		3305019000NRG24020520230253342 02/05/2023 Sandip Kumar 3305019WL008371 Sandip Kumar 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1479706738 Sandip Kumar ()
4 SHANKARGARH CH-05-019-014-001/976
() 		3305019000NRG24020520230253390 02/05/2023 Muniya 3305019WL008371 Muniya 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1479706739 Muniya ()
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-014-001/95
() 		3305019000NRG24020520230253387 02/05/2023 Samir 3305019WL008371 Samir 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1479706740 Samir ()
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523FTO_65892 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_020523FTO_65892 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_020523FTO_65892 Punjab National Bank PUNB0732100 BALRAMPUR 1105

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