Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:25:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623FTO_202168
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-05-019-025-001/216-C
() 		3305019000NRG24300620230873295 30/06/2023 VIDYAWATI 3305019WL032451 VIDYAWATI 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3501916363 VIDYAWATI ()
2 SHANKARGARH CH-05-019-025-001/365-A
() 		3305019000NRG24300620230873311 30/06/2023 Aghnu Paikra 3305019WL032451 Aghnu Paikra 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3501916364 Aghnu Paikra ()
3 SHANKARGARH CH-05-019-025-002/202-A
() 		3305019000NRG24300620230873315 30/06/2023 Priyanka Paikra 3305019WL032451 Priyanka Paikra 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3501916365 Priyanka Paikra ()
SubTotal 4515 4515
4 SHANKARGARH CH-05-019-025-002/711-A
() 		3305019000NRG24300620230873322 30/06/2023 Rahul Kumar 3305019WL032451 Rahul Kumar 00415 SBIN0006262 1505 1505 Processed 17/07/2023 3501916362 MR RAHUL YADAV ()
SubTotal 1505 1505
Total 6020 6020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623FTO_202168 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4515
2 SHANKARGARH CH3305019_300623FTO_202168 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1505

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