Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:55:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623FTO_159928
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-05-019-016-001/271-A
() 		3305019000NRG24120620230693391 12/06/2023 Puja Das 3305019WL025329 Puja Das 00093 CRGB0006039 1326 1326 Processed 14/07/2023 3439541626 Puja Das ()
2 SHANKARGARH CH-05-019-016-001/396
() 		3305019000NRG24120620230693407 12/06/2023 Bahoran Kujur 3305019WL025329 Bahoran Kujur 00093 CRGB0006039 1326 1326 Processed 14/07/2023 3439541622 Bahoran Kujur ()
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-016-001/158
() 		3305019000NRG24120620230693354 12/06/2023 Bitna 3305019WL025329 Bitna 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439541624 Bitna ()
4 SHANKARGARH CH-05-019-016-001/215
() 		3305019000NRG24120620230693386 12/06/2023 Harihar 3305019WL025329 Harihar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439541625 Harihar ()
SubTotal 2652 2652
5 SHANKARGARH CH-05-019-016-001/123-B
() 		3305019000NRG24120620230693339 12/06/2023 Simal Bai Paikra 3305019WL025329 Simal Bai Paikra 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439541623 Simal Bai Paikra ()
6 SHANKARGARH CH-05-019-016-001/181
() 		3305019000NRG24120620230693362 12/06/2023 Ropna 3305019WL025329 Ropna 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439541627 Ropna ()
SubTotal 2873 2873
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623FTO_159928 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
2 SHANKARGARH CH3305019_120623FTO_159928 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 SHANKARGARH CH3305019_120623FTO_159928 India Post Payments Bank IPOS0000001 AMBIKAPUR 2873

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