Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:05:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523FTO_96211
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-05-019-025-001/175-B
() 		3305019000NRG24160520230397304 16/05/2023 Prabha Baghel 3305019WL013660 Prabha Baghel 00093 CRGB0006041 1505 1505 Processed 20/05/2023 1749660655 Prabha Baghel ()
2 SHANKARGARH CH-05-019-025-001/365-A
() 		3305019000NRG24160520230397328 16/05/2023 Aghnu Paikra 3305019WL013660 Aghnu Paikra 00093 CRGB0006041 1505 1505 Processed 20/05/2023 1749660653 Aghnu Paikra ()
3 SHANKARGARH CH-05-019-025-001/365-A
() 		3305019000NRG24160520230397329 16/05/2023 Shila paikra 3305019WL013660 Shila paikra 00093 CRGB0006041 1505 1505 Processed 20/05/2023 1749660656 Shila paikra ()
4 SHANKARGARH CH-05-019-025-002/218-B
() 		3305019000NRG24160520230397339 16/05/2023 Babli 3305019WL013660 Babli 00093 CRGB0006041 1505 1505 Processed 20/05/2023 1749660654 Babli ()
SubTotal 6020 6020
5 SHANKARGARH CH-05-019-025-002/711-A
() 		3305019000NRG24160520230397342 16/05/2023 Rahul Kumar 3305019WL013660 Rahul Kumar 00415 SBIN0006262 1075 1075 Processed 20/05/2023 1749660657 MR RAHUL YADAV ()
SubTotal 1075 1075
Total 7095 7095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523FTO_96211 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6020
2 SHANKARGARH CH3305019_160523FTO_96211 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1075

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