Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:32:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170523APB_FTO_98345
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-05-019-026-001/130
() 		3305019000NRG24170520230407211 17/05/2023 Ropani 3305019WL014091 Ropani 00093 CRGB0006041 872 872 Processed 20/05/2023 1753696176 Mrs. ROPNI BAI W/O NAGESHWAR RAM . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-026-001/355-B
() 		3305019000NRG24170520230407212 17/05/2023 Sapna Paikra 3305019WL014091 Sapna Paikra 00093 CRGB0006041 872 872 Processed 20/05/2023 1753696178 KUMARI SAPNA PAIKARA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-026-001/39
() 		3305019000NRG24170520230407214 17/05/2023 Chaini 3305019WL014091 Chaini 00093 CRGB0006041 436 436 Processed 20/05/2023 1753696175 Mrs. CHAINI BAI W/O FUL SAI . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-026-001/39
() 		3305019000NRG24170520230407213 17/05/2023 Fulsai 3305019WL014091 Fulsai 00093 CRGB0006041 436 436 Processed 20/05/2023 1753696177 Mr. PHULSAY PAIKRA S/O BANSHI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2616 2616
Total 2616 2616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170523APB_FTO_98345 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2616

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