Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130623FTO_162712
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-05-019-026-001/24-A
() 		3305019000NRG24130620230708626 13/06/2023 Bijendra Kumar 3305019WL025834 Bijendra Kumar 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3436341705 Bijendra Kumar ()
2 SHANKARGARH CH-05-019-026-001/285
() 		3305019000NRG24130620230708684 13/06/2023 Manisha 3305019WL025834 Manisha 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3436341692 Manisha ()
SubTotal 2616 2616
3 SHANKARGARH CH-05-019-026-001/114-B
() 		3305019000NRG24130620230708569 13/06/2023 Ramjit Ram paikra 3305019WL025834 Ramjit Ram paikra 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3436341693 Ramjit Ram paikra ()
4 SHANKARGARH CH-05-019-026-001/135
() 		3305019000NRG24130620230708582 13/06/2023 Viresh Kumar 3305019WL025834 Viresh Kumar 00093 CRGB0006041 1090 1090 Processed 14/07/2023 3436341696 Viresh Kumar ()
5 SHANKARGARH CH-05-019-026-001/24
() 		3305019000NRG24130620230708625 13/06/2023 Randani 3305019WL025834 Randani 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3436341694 Randani ()
6 SHANKARGARH CH-05-019-026-001/266
() 		3305019000NRG24130620230708658 13/06/2023 Paku 3305019WL025834 Paku 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3436341704 Paku ()
7 SHANKARGARH CH-05-019-026-001/41-B
() 		3305019000NRG24130620230708706 13/06/2023 Sunita 3305019WL025834 Sunita 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3436341698 Sunita ()
8 SHANKARGARH CH-05-019-026-001/47-A
() 		3305019000NRG24130620230708718 13/06/2023 Puni 3305019WL025834 Puni 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3436341702 Puni ()
9 SHANKARGARH CH-05-019-026-001/70
() 		3305019000NRG24130620230708751 13/06/2023 Aasip Ram Paikra 3305019WL025834 Aasip Ram Paikra 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3436341695 Aasip Ram Paikra ()
10 SHANKARGARH CH-05-019-026-001/85
() 		3305019000NRG24130620230708759 13/06/2023 Banspati Ram 3305019WL025834 Banspati Ram 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3436341697 Banspati Ram ()
11 SHANKARGARH CH-05-019-026-001/98-B
() 		3305019000NRG24130620230708777 13/06/2023 Jitini Paikra 3305019WL025834 Jitini Paikra 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3436341699 Jitini Paikra ()
12 SHANKARGARH CH-05-019-026-002/27-A
() 		3305019000NRG24130620230708778 13/06/2023 Prmod 3305019WL025834 Prmod 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3436341703 Prmod ()
SubTotal 12862 12862
13 SHANKARGARH CH-05-019-026-001/105
() 		3305019000NRG24130620230708562 13/06/2023 Sunita yadav 3305019WL025834 Sunita yadav 00415 SBIN0003855 1526 1526 Processed 14/07/2023 3436341701 MRS SUNITA YADAV ()
14 SHANKARGARH CH-05-019-026-001/9-A
() 		3305019000NRG24130620230708768 13/06/2023 Anita Yadav 3305019WL025834 Anita Yadav 00415 SBIN0003855 1308 1308 Processed 14/07/2023 3436341700 MRS ANITA ANITA ()
SubTotal 2834 2834
Total 18312 18312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130623FTO_162712 Central Bank Of India CBIN0281580 SHANKARGARH 2616
2 SHANKARGARH CH3305019_130623FTO_162712 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12862
3 SHANKARGARH CH3305019_130623FTO_162712 State Bank of India SBIN0003855 RAJPUR 2834

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