Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:51:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200923APB_FTO_272223
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-05-019-026-001/194
() 		3305019000NRG24200920230960450 20/09/2023 Dayamani 3305019WL039526 Dayamani 00093 CRGB0006041 3094 3094 Processed 23/09/2023 5836802660 DASHAMANI PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-026-001/194
() 		3305019000NRG24200920230960449 20/09/2023 Kalesh 3305019WL039526 Kalesh 00093 CRGB0006041 3094 3094 Processed 23/09/2023 5836802661 KALESH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-026-002/305
() 		3305019000NRG24200920230960451 20/09/2023 Ajit 3305019WL039526 Ajit 00093 CRGB0006041 3094 3094 Processed 23/09/2023 5836802662 Mr. AJEET PAIKRA S/O SHIVNATH PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-026-002/305
() 		3305019000NRG24200920230960452 20/09/2023 Ursela 3305019WL039526 Ursela 00093 CRGB0006041 3094 3094 Processed 23/09/2023 5836802663 Mrs. URESSELLA/ AJEETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200923APB_FTO_272223 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12376

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