Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:17:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223FTO_376287
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-05-019-024-002/27
() 		3305019000NRG24201220231224966 20/12/2023 Amresh 3305019WL058000 Amresh 00093 CRGB0006039 1100 1100 Processed 09/03/2024 1549049372 Amresh ()
SubTotal 1100 1100
2 SHANKARGARH CH-05-019-024-002/101
() 		3305019000NRG24201220231224953 20/12/2023 Surajan Lakada 3305019WL058000 Surajan Lakada 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1549049367 Surajan Lakada ()
3 SHANKARGARH CH-05-019-024-002/249-A
() 		3305019000NRG24201220231224957 20/12/2023 Mangalsay 3305019WL058000 Mangalsay 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1549049371 Mangalsay ()
SubTotal 2640 2640
4 SHANKARGARH CH-05-019-024-002/110
() 		3305019000NRG24201220231224954 20/12/2023 Babulal 3305019WL058000 Babulal 00691 IPOS0000001 1100 1100 Processed 09/03/2024 1549049370 Babulal ()
5 SHANKARGARH CH-05-019-024-002/110
() 		3305019000NRG24201220231224955 20/12/2023 Suchita Lakda 3305019WL058000 Suchita Lakda 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1549049369 Suchita Lakda ()
6 SHANKARGARH CH-05-019-024-002/3
() 		3305019000NRG24201220231224971 20/12/2023 Chhotelal Tirkey 3305019WL058000 Chhotelal Tirkey 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1549049368 Chhotelal Tirkey ()
SubTotal 3740 3740
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223FTO_376287 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100
2 SHANKARGARH CH3305019_201223FTO_376287 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2640
3 SHANKARGARH CH3305019_201223FTO_376287 India Post Payments Bank IPOS0000001 AMBIKAPUR 3740

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