Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_191122FTO_276650
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-05-019-037-003/717
() 		3305019000NRG23191120220980710 19/11/2022 Mamta 3305019WL0044843 Mamta 00093 CRGB0006041 1020 1020 Processed 25/11/2022 6656656044 Mamta ()
2 SHANKARGARH CH-05-019-037-003/77
() 		3305019000NRG23191120220980712 19/11/2022 KALIRAM 3305019WL0044843 KALIRAM 00093 CRGB0006041 816 816 Processed 25/11/2022 6656656045 KALIRAM ()
SubTotal 1836 1836
3 SHANKARGARH CH-05-019-037-002/439
() 		3305019000NRG23191120220980671 19/11/2022 Shanti Paikra 3305019WL0044843 Shanti Paikra 00691 IPOS0000001 1428 1428 Processed 25/11/2022 6656656046 Shanti Paikra ()
4 SHANKARGARH CH-05-019-037-003/433
() 		3305019000NRG23191120220980707 19/11/2022 Rina 3305019WL0044843 Rina 00691 IPOS0000001 1224 1224 Processed 25/11/2022 6656656047 Rina ()
5 SHANKARGARH CH-05-019-037-003/498
() 		3305019000NRG23191120220980708 19/11/2022 Deelip 3305019WL0044843 Deelip 00691 IPOS0000001 816 816 Processed 25/11/2022 6656656049 Deelip ()
6 SHANKARGARH CH-05-019-037-003/717
() 		3305019000NRG23191120220980709 19/11/2022 Devendra 3305019WL0044843 Devendra 00691 IPOS0000001 1020 1020 Processed 25/11/2022 6656656048 Devendra ()
7 SHANKARGARH CH-05-019-037-003/726
() 		3305019000NRG23191120220980711 19/11/2022 Sima Paikra 3305019WL0044843 Sima Paikra 00691 IPOS0000001 1224 1224 Processed 25/11/2022 6656656050 Sima Paikra ()
SubTotal 5712 5712
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191122FTO_276650 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1836
2 SHANKARGARH CH3305019_191122FTO_276650 India Post Payments Bank IPOS0000001 AMBIKAPUR 5712

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