Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:59:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180523FTO_102329
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-05-019-032-001/191
() 		3305019000NRG24160520230395902 18/05/2023 Dinsi 3305019WL0013579 Dinsi 00093 CRGB0006070 868 868 Processed 24/05/2023 1820598760 Dinsi ()
SubTotal 868 868
2 SHANKARGARH CH-05-019-035-002/266
() 		3305019000NRG24160520230395854 18/05/2023 Bhandu 3305019WL0013562 Bhandu 00354 PUNB0732100 880 880 Rejected 24/05/2023 1820598755 No Such Account
3 SHANKARGARH CH-05-019-035-002/266
() 		3305019000NRG24160520230395853 18/05/2023 Bhandu 3305019WL0013562 Bhandu 00354 PUNB0732100 880 880 Rejected 24/05/2023 1820598761 No Such Account
SubTotal 1760 1760
4 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24160520230395852 18/05/2023 Shivram 3305019WL0013562 Shivram 00691 IPOS0000001 1320 1320 Processed 24/05/2023 1820598756 Shivram ()
5 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24160520230396260 18/05/2023 Bhadli 3305019WL0013596 Bhadli 00691 IPOS0000001 1547 1547 Processed 24/05/2023 1820598757 Bhadli ()
6 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24160520230396259 18/05/2023 Kunwar say 3305019WL0013596 Kunwar say 00691 IPOS0000001 1547 1547 Processed 24/05/2023 1820598758 Kunwar say ()
7 SHANKARGARH CH-05-019-036-001/152
() 		3305019000NRG24160520230396261 18/05/2023 Pansai 3305019WL0013596 Pansai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 1820598754 Pansai ()
8 SHANKARGARH CH-05-019-036-001/243
() 		3305019000NRG24160520230396262 18/05/2023 Kaosalya 3305019WL0013596 Kaosalya 00691 IPOS0000001 1330 1330 Processed 24/05/2023 1820598759 Kaosalya ()
SubTotal 7291 7291
Total 9919 9919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180523FTO_102329 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 868
2 SHANKARGARH CH3305019_180523FTO_102329 Punjab National Bank PUNB0732100 BALRAMPUR 1760
3 SHANKARGARH CH3305019_180523FTO_102329 India Post Payments Bank IPOS0000001 AMBIKAPUR 7291

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