Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260423FTO_52036
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-05-019-006-002/63
() 		3305019000NRG24260420230185094 26/04/2023 Banwari 3305019WL006120 Banwari 00093 CRGB0006039 500 500 Processed 11/05/2023 1438012556 Banwari ()
SubTotal 500 500
2 SHANKARGARH CH-05-019-006-002/109-A
() 		3305019000NRG24260420230185012 26/04/2023 Gopal Ram 3305019WL006120 Gopal Ram 00093 CRGB0006045 880 880 Processed 11/05/2023 1438012568 Gopal Ram ()
3 SHANKARGARH CH-05-019-006-002/11-A
() 		3305019000NRG24260420230185015 26/04/2023 Champa Kindo 3305019WL006120 Champa Kindo 00093 CRGB0006045 880 880 Processed 11/05/2023 1438012559 Champa Kindo ()
4 SHANKARGARH CH-05-019-006-002/11-A
() 		3305019000NRG24260420230185014 26/04/2023 Ramlal Kindo 3305019WL006120 Ramlal Kindo 00093 CRGB0006045 880 880 Processed 11/05/2023 1438012558 Ramlal Kindo ()
5 SHANKARGARH CH-05-019-006-002/111-A
() 		3305019000NRG24260420230185018 26/04/2023 Kunwar Sai 3305019WL006120 Kunwar Sai 00093 CRGB0006045 880 880 Processed 11/05/2023 1438012561 Kunwar Sai ()
6 SHANKARGARH CH-05-019-006-002/122-A
() 		3305019000NRG24260420230185029 26/04/2023 Bilas Devi 3305019WL006120 Bilas Devi 00093 CRGB0006045 880 880 Processed 11/05/2023 1438012563 Bilas Devi ()
7 SHANKARGARH CH-05-019-006-002/24
() 		3305019000NRG24260420230185052 26/04/2023 nansay 3305019WL006120 nansay 00093 CRGB0006045 880 880 Processed 11/05/2023 1438012557 nansay ()
8 SHANKARGARH CH-05-019-006-002/505
() 		3305019000NRG24260420230185069 26/04/2023 Dharamsay 3305019WL006120 Dharamsay 00093 CRGB0006045 880 880 Processed 11/05/2023 1438012569 Dharamsay ()
9 SHANKARGARH CH-05-019-006-002/56-C
() 		3305019000NRG24260420230185083 26/04/2023 Geeta Bargah 3305019WL006120 Geeta Bargah 00093 CRGB0006045 880 880 Processed 11/05/2023 1438012560 Geeta Bargah ()
10 SHANKARGARH CH-05-019-006-002/590
() 		3305019000NRG24260420230185088 26/04/2023 Habil Tigga 3305019WL006120 Habil Tigga 00093 CRGB0006045 880 880 Processed 11/05/2023 1438012567 Habil Tigga ()
11 SHANKARGARH CH-05-019-006-002/60-A
() 		3305019000NRG24260420230185091 26/04/2023 MUKESH BARGAHA 3305019WL006120 MUKESH BARGAHA 00093 CRGB0006045 660 660 Processed 11/05/2023 1438012562 MUKESH BARGAHA ()
12 SHANKARGARH CH-05-019-006-002/61-A
() 		3305019000NRG24260420230185093 26/04/2023 Kismait 3305019WL006120 Kismait 00093 CRGB0006045 220 220 Processed 11/05/2023 1438012565 Kismait ()
13 SHANKARGARH CH-05-019-006-002/61-A
() 		3305019000NRG24260420230185092 26/04/2023 Satendra Bargah 3305019WL006120 Satendra Bargah 00093 CRGB0006045 880 880 Processed 11/05/2023 1438012566 Satendra Bargah ()
SubTotal 9680 9680
14 SHANKARGARH CH-05-019-006-002/122-A
() 		3305019000NRG24260420230185028 26/04/2023 Vishavnath Ram 3305019WL006120 Vishavnath Ram 00691 IPOS0000001 880 880 Processed 12/05/2023 1438012564 Vishavnath Ram ()
SubTotal 880 880
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260423FTO_52036 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 500
2 SHANKARGARH CH3305019_260423FTO_52036 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 9680
3 SHANKARGARH CH3305019_260423FTO_52036 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

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