Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423FTO_29338
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-05-019-008-002/10-A
() 		3305019000NRG24130420230057579 13/04/2023 Pardeshiya 3305019WL002039 Pardeshiya 00093 CRGB0006045 1330 1330 Processed 11/05/2023 1435804839 Pardeshiya ()
2 SHANKARGARH CH-05-019-008-002/10-A
() 		3305019000NRG24130420230057580 13/04/2023 Rambai 3305019WL002039 Rambai 00093 CRGB0006045 1140 1140 Processed 11/05/2023 1435804842 Rambai ()
3 SHANKARGARH CH-05-019-008-002/109-A
() 		3305019000NRG24130420230057598 13/04/2023 Karalu 3305019WL002039 Karalu 00093 CRGB0006045 1197 1197 Processed 11/05/2023 1435804844 Karalu ()
4 SHANKARGARH CH-05-019-008-002/375
() 		3305019000NRG24130420230057737 13/04/2023 Prashanti Kujur 3305019WL002039 Prashanti Kujur 00093 CRGB0006045 1000 1000 Processed 11/05/2023 1435804843 Prashanti Kujur ()
5 SHANKARGARH CH-05-019-008-002/377
() 		3305019000NRG24130420230057738 13/04/2023 Suresh 3305019WL002039 Suresh 00093 CRGB0006045 1200 1200 Processed 11/05/2023 1435804841 Suresh ()
6 SHANKARGARH CH-05-019-008-002/59
() 		3305019000NRG24130420230057746 13/04/2023 nahirsai 3305019WL002039 nahirsai 00093 CRGB0006045 1000 1000 Processed 11/05/2023 1435804840 nahirsai ()
SubTotal 6867 6867
7 SHANKARGARH CH-05-019-008-002/329
() 		3305019000NRG24130420230057726 13/04/2023 Dilip 3305019WL002039 Dilip 00354 PUNB0732100 600 600 Processed 11/05/2023 1435804845 Dilip ()
SubTotal 600 600
8 SHANKARGARH CH-05-019-008-002/103-A
() 		3305019000NRG24130420230057585 13/04/2023 Basil 3305019WL002039 Basil 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1435804846 MR BASHIL KUMAR TOPPO ()
9 SHANKARGARH CH-05-019-008-002/330
() 		3305019000NRG24130420230057728 13/04/2023 Kanilal 3305019WL002039 Kanilal 00415 SBIN0003855 400 400 Processed 11/05/2023 1435804847 MR KANILAL SINGH ()
SubTotal 1800 1800
Total 9267 9267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423FTO_29338 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6867
2 SHANKARGARH CH3305019_130423FTO_29338 Punjab National Bank PUNB0732100 BALRAMPUR 600
3 SHANKARGARH CH3305019_130423FTO_29338 State Bank of India SBIN0003855 RAJPUR 1800

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