Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:43:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160623FTO_170878
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-05-019-012-001/29
() 		3305019000NRG24150620230738447 16/06/2023 kishun 3305019WL026953 kishun 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3436245026 kishun ()
2 SHANKARGARH CH-05-019-012-002/176
() 		3305019000NRG24150620230738450 16/06/2023 krishnawati 3305019WL026953 krishnawati 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3436245025 krishnawati ()
SubTotal 2834 2834
3 SHANKARGARH CH-05-019-012-002/312
() 		3305019000NRG24150620230738464 16/06/2023 Aaleck 3305019WL026953 Aaleck 00093 CRGB0006039 654 654 Processed 14/07/2023 3436245027 Aaleck ()
SubTotal 654 654
4 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24150620230738489 16/06/2023 Sampati 3305019WL026953 Sampati 00093 CRGB0006045 1090 1090 Processed 14/07/2023 3436245028 Sampati ()
5 SHANKARGARH CH-05-019-012-002/93
() 		3305019000NRG24150620230738492 16/06/2023 Govind 3305019WL026953 Govind 00093 CRGB0006045 1090 1090 Processed 14/07/2023 3436245029 Govind ()
SubTotal 2180 2180
Total 5668 5668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160623FTO_170878 Central Bank Of India CBIN0281580 SHANKARGARH 2834
2 SHANKARGARH CH3305019_160623FTO_170878 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 654
3 SHANKARGARH CH3305019_160623FTO_170878 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2180

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