Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:46:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423FTO_22532
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-05-019-027-001/272
() 		3305019000NRG24110420230017765 11/04/2023 Gayatari 3305019WL000678 Gayatari 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1434254667 Gayatari ()
2 SHANKARGARH CH-05-019-027-001/292
() 		3305019000NRG24110420230017766 11/04/2023 Shunil 3305019WL000678 Shunil 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1434254668 Shunil ()
3 SHANKARGARH CH-05-019-027-001/323-A
() 		3305019000NRG24110420230017767 11/04/2023 Basanti Nag 3305019WL000678 Basanti Nag 00093 CRGB0006041 600 600 Processed 11/05/2023 1434254666 Basanti Nag ()
SubTotal 3000 3000
4 SHANKARGARH CH-05-019-027-001/676
() 		3305019000NRG24110420230017783 11/04/2023 Priyanka 3305019WL000678 Priyanka 00688 FINO0000001 1200 1200 Processed 11/05/2023 1434254669 Priyanka ()
SubTotal 1200 1200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423FTO_22532 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3000
2 SHANKARGARH CH3305019_110423FTO_22532 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1200

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