Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_130123FTO_396533
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-05-019-034-001/276-A
() 		3305019000NRG23130120231613053 13/01/2023 Sudha 3305019WL0066094 Sudha 00093 CRGB0006041 612 612 Processed 24/01/2023 8128860728 Sudha ()
2 SHANKARGARH CH-05-019-034-001/32
() 		3305019000NRG23130120231613064 13/01/2023 Vishnath 3305019WL0066094 Vishnath 00093 CRGB0006041 612 612 Processed 24/01/2023 8128860725 Vishnath ()
3 SHANKARGARH CH-05-019-034-001/33
() 		3305019000NRG23130120231613066 13/01/2023 Ramfal 3305019WL0066094 Ramfal 00093 CRGB0006041 612 612 Processed 24/01/2023 8128860729 Ramfal ()
4 SHANKARGARH CH-05-019-034-001/97-A
() 		3305019000NRG23130120231613091 13/01/2023 Parsnath 3305019WL0066094 Parsnath 00093 CRGB0006041 408 408 Processed 24/01/2023 8128860726 Parsnath ()
5 SHANKARGARH CH-27-019-034-001/88-A
() 		3305019000NRG23130120231613092 13/01/2023 Sevak 3305019WL0066094 Sevak 00093 CRGB0006041 612 612 Processed 24/01/2023 8128860727 Sevak ()
6 SHANKARGARH CH-27-019-034-001/88-B
() 		3305019000NRG23130120231613093 13/01/2023 Jagdish 3305019WL0066094 Jagdish 00093 CRGB0006041 612 612 Processed 24/01/2023 8128860724 Jagdish ()
SubTotal 3468 3468
7 SHANKARGARH CH-05-019-034-001/117
() 		3305019000NRG23130120231613038 13/01/2023 Bhimsen 3305019WL0066094 Bhimsen 00354 PUNB0732100 612 612 Processed 24/01/2023 8128860730 Bhimsen ()
SubTotal 612 612
8 SHANKARGARH CH-05-019-034-001/72
() 		3305019000NRG23130120231613088 13/01/2023 Pyari 3305019WL0066094 Pyari 00415 SBIN0003855 612 612 Processed 24/01/2023 8128860731 MISS KUMARI PYARI ()
SubTotal 612 612
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130123FTO_396533 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3468
2 SHANKARGARH CH3305019_130123FTO_396533 Punjab National Bank PUNB0732100 BALRAMPUR 612
3 SHANKARGARH CH3305019_130123FTO_396533 State Bank of India SBIN0003855 RAJPUR 612

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