Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_478265
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-05-019-029-001/102-B
() 		3305019000NRG24150220241747663 15/02/2024 Baleshwar 3305019WL078789 Baleshwar 00093 CRGB0006041 1320 1320 Processed 13/04/2024 2937250240 Mr. BALESHWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/207-B
() 		3305019000NRG24150220241747665 15/02/2024 kapildev paikra 3305019WL078789 kapildev paikra 00093 CRGB0006041 1320 1320 Processed 13/04/2024 2937250238 Mr. KAPILDEV PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-002/103
() 		3305019000NRG24150220241747666 15/02/2024 Meshri 3305019WL078789 Meshri 00093 CRGB0006041 1320 1320 Processed 13/04/2024 2937250237 Mrs. MESRI . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-029-002/103
() 		3305019000NRG24150220241747667 15/02/2024 Sandip Paikra 3305019WL078789 Sandip Paikra 00093 CRGB0006041 1320 1320 Processed 13/04/2024 2937250239 Mr. SANDEEP PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150224APB_FTO_478265 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5280

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