Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:54:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200623FTO_180206
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-05-019-026-001/135
() 		3305019000NRG24200620230783294 20/06/2023 Viresh Kumar 3305019WL028758 Viresh Kumar 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3439479245 Viresh Kumar ()
2 SHANKARGARH CH-05-019-026-001/266
() 		3305019000NRG24200620230783331 20/06/2023 Paku 3305019WL028758 Paku 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3439479241 Paku ()
3 SHANKARGARH CH-05-019-026-001/70
() 		3305019000NRG24200620230783370 20/06/2023 Aasip Ram Paikra 3305019WL028758 Aasip Ram Paikra 00093 CRGB0006041 1526 1526 Processed 14/07/2023 3439479246 Aasip Ram Paikra ()
4 SHANKARGARH CH-05-019-026-001/85
() 		3305019000NRG24200620230783372 20/06/2023 Banspati Ram 3305019WL028758 Banspati Ram 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3439479244 Banspati Ram ()
SubTotal 5450 5450
5 SHANKARGARH CH-05-019-026-001/105
() 		3305019000NRG24200620230783285 20/06/2023 Sunita yadav 3305019WL028758 Sunita yadav 00415 SBIN0003855 1526 1526 Processed 14/07/2023 3439479242 MRS SUNITA YADAV ()
6 SHANKARGARH CH-05-019-026-001/9-A
() 		3305019000NRG24200620230783376 20/06/2023 Anita Yadav 3305019WL028758 Anita Yadav 00415 SBIN0003855 1526 1526 Processed 14/07/2023 3439479243 MRS ANITA ANITA ()
SubTotal 3052 3052
Total 8502 8502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200623FTO_180206 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5450
2 SHANKARGARH CH3305019_200623FTO_180206 State Bank of India SBIN0003855 RAJPUR 3052

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