Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523FTO_78685
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-05-019-027-001/292
() 		3305019000NRG24080520230318877 08/05/2023 Shunil 3305019WL010583 Shunil 00093 CRGB0006041 1200 1200 Processed 13/05/2023 1539673936 Shunil ()
2 SHANKARGARH CH-05-019-027-001/333
() 		3305019000NRG24080520230318882 08/05/2023 Devanti 3305019WL010583 Devanti 00093 CRGB0006041 800 800 Processed 13/05/2023 1539673933 Devanti ()
3 SHANKARGARH CH-05-019-027-001/4-C
() 		3305019000NRG24080520230318895 08/05/2023 Jawahar Tirki 3305019WL010583 Jawahar Tirki 00093 CRGB0006041 1200 1200 Processed 13/05/2023 1539673934 Jawahar Tirki ()
4 SHANKARGARH CH-05-019-027-001/663
() 		3305019000NRG24080520230318914 08/05/2023 Kumari Shashikala 3305019WL010583 Kumari Shashikala 00093 CRGB0006041 1000 1000 Processed 13/05/2023 1539673932 Kumari Shashikala ()
SubTotal 4200 4200
5 SHANKARGARH CH-05-019-027-001/3-C
() 		3305019000NRG24080520230318879 08/05/2023 Sunita Kujur 3305019WL010583 Sunita Kujur 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1539673935 Sunita Kujur ()
SubTotal 1200 1200
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080523FTO_78685 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4200
2 SHANKARGARH CH3305019_080523FTO_78685 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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