Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_120123FTO_393784
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-05-019-036-002/230
() 		3305019000NRG23120120231586772 12/01/2023 Gita 3305019WL0065320 Gita 00093 CRGB0006041 1224 1224 Processed 24/01/2023 8128815802 Gita ()
2 SHANKARGARH CH-05-019-036-002/279
() 		3305019000NRG23120120231586778 12/01/2023 Anita 3305019WL0065320 Anita 00093 CRGB0006041 1224 1224 Processed 24/01/2023 8128815801 Anita ()
3 SHANKARGARH CH-05-019-036-002/474
() 		3305019000NRG23120120231586783 12/01/2023 Baldev 3305019WL0065320 Baldev 00093 CRGB0006041 1224 1224 Processed 24/01/2023 8128815800 Baldev ()
4 SHANKARGARH CH-05-019-036-002/474
() 		3305019000NRG23120120231586784 12/01/2023 jasoda 3305019WL0065320 jasoda 00093 CRGB0006041 1224 1224 Processed 24/01/2023 8128815799 jasoda ()
5 SHANKARGARH CH-05-019-036-002/563
() 		3305019000NRG23120120231586788 12/01/2023 Ramrup 3305019WL0065320 Ramrup 00093 CRGB0006041 1224 1224 Processed 24/01/2023 8128815798 Ramrup ()
SubTotal 6120 6120
6 SHANKARGARH CH-05-019-036-002/228
() 		3305019000NRG23120120231586771 12/01/2023 Chandani 3305019WL0065320 Chandani 00415 SBIN0003855 1224 1224 Processed 24/01/2023 8128815808 MRS CHANDNI YADAV ()
SubTotal 1224 1224
7 SHANKARGARH CH-05-019-036-002/230
() 		3305019000NRG23120120231586773 12/01/2023 Ramcharn 3305019WL0065320 Ramcharn 00415 SBIN0018774 1224 1224 Processed 24/01/2023 8128815805 MR RAMCHARN YADAV ()
SubTotal 1224 1224
8 SHANKARGARH CH-05-019-036-002/161
() 		3305019000NRG23120120231586767 12/01/2023 Dhanmani 3305019WL0065320 Dhanmani 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8128815803 Dhanmani ()
9 SHANKARGARH CH-05-019-036-002/277
() 		3305019000NRG23120120231586776 12/01/2023 Bammukun 3305019WL0065320 Bammukun 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8128815804 Bammukun ()
10 SHANKARGARH CH-05-019-036-002/279
() 		3305019000NRG23120120231586777 12/01/2023 Ramavtar 3305019WL0065320 Ramavtar 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8128815806 Ramavtar ()
11 SHANKARGARH CH-05-019-036-002/328
() 		3305019000NRG23120120231586780 12/01/2023 Kaliswar 3305019WL0065320 Kaliswar 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8128815807 Kaliswar ()
12 SHANKARGARH CH-05-019-036-002/328
() 		3305019000NRG23120120231586781 12/01/2023 Ranjita 3305019WL0065320 Ranjita 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8128815809 Ranjita ()
SubTotal 6120 6120
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120123FTO_393784 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6120
2 SHANKARGARH CH3305019_120123FTO_393784 State Bank of India SBIN0003855 RAJPUR 1224
3 SHANKARGARH CH3305019_120123FTO_393784 State Bank of India SBIN0018774 Shankargarh 1224
4 SHANKARGARH CH3305019_120123FTO_393784 India Post Payments Bank IPOS0000001 AMBIKAPUR 6120

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