Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_090123FTO_381567
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-05-019-033-001/216-A
() 		3305019000NRG23090120231532018 09/01/2023 Bhuneshwar 3305019WL0063562 Bhuneshwar 00093 CRGB0006041 203 203 Processed 21/01/2023 8095877769 Bhuneshwar ()
SubTotal 203 203
2 SHANKARGARH CH-05-019-033-001/365
() 		3305019000NRG23090120231532043 09/01/2023 Sunita 3305019WL0063562 Sunita 00354 PUNB0732100 406 406 Processed 21/01/2023 8095877770 Sunita ()
SubTotal 406 406
3 SHANKARGARH CH-05-019-033-001/2-D
() 		3305019000NRG23090120231532007 09/01/2023 Manhar Nag 3305019WL0063562 Manhar Nag 00691 IPOS0000001 609 609 Processed 21/01/2023 8095877768 Manhar Nag ()
4 SHANKARGARH CH-05-019-033-001/214
() 		3305019000NRG23090120231532012 09/01/2023 Jahaki 3305019WL0063562 Jahaki 00691 IPOS0000001 609 609 Processed 21/01/2023 8095877767 Jahaki ()
SubTotal 1218 1218
Total 1827 1827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090123FTO_381567 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 203
2 SHANKARGARH CH3305019_090123FTO_381567 Punjab National Bank PUNB0732100 BALRAMPUR 406
3 SHANKARGARH CH3305019_090123FTO_381567 India Post Payments Bank IPOS0000001 AMBIKAPUR 1218

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