Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:44:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423FTO_49021
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-05-019-006-001/108
() 		3305019000NRG24250420230172874 25/04/2023 sitapati 3305019WL005723 sitapati 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438064113 sitapati ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-006-001/103-A
() 		3305019000NRG24250420230172862 25/04/2023 Bhagwati Nag 3305019WL005723 Bhagwati Nag 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438064114 Bhagwati Nag ()
3 SHANKARGARH CH-05-019-006-001/4
() 		3305019000NRG24250420230172920 25/04/2023 Jasinta Tirkey 3305019WL005723 Jasinta Tirkey 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438064115 Jasinta Tirkey ()
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-006-001/104-B
() 		3305019000NRG24250420230172867 25/04/2023 Lilawati Bai 3305019WL005723 Lilawati Bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438064116 Lilawati Bai ()
5 SHANKARGARH CH-05-019-006-001/104-B
() 		3305019000NRG24250420230172866 25/04/2023 Mangalsai Kumar 3305019WL005723 Mangalsai Kumar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438064117 Mangalsai Kumar ()
6 SHANKARGARH CH-05-019-006-001/137
() 		3305019000NRG24250420230172888 25/04/2023 Rajesh 3305019WL005723 Rajesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438064118 Rajesh ()
SubTotal 4641 4641
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423FTO_49021 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_250423FTO_49021 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
3 SHANKARGARH CH3305019_250423FTO_49021 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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