Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_191222FTO_334462
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-05-019-027-001/633
() 		3305019000NRG23191220221270812 19/12/2022 Jitmani 3305019WL0055518 Jitmani 00093 CRGB0006039 1428 1428 Processed 27/12/2022 7441154536 Jitmani ()
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-027-001/245
() 		3305019000NRG23191220221270804 19/12/2022 Shanti 3305019WL0055518 Shanti 00093 CRGB0006041 408 408 Processed 27/12/2022 7441154538 Shanti ()
3 SHANKARGARH CH-05-019-027-001/292
() 		3305019000NRG23191220221270805 19/12/2022 Shunil 3305019WL0055518 Shunil 00093 CRGB0006041 1428 1428 Processed 27/12/2022 7441154537 Shunil ()
4 SHANKARGARH CH-05-019-027-001/53-B
() 		3305019000NRG23191220221270809 19/12/2022 Arti Pandey 3305019WL0055518 Arti Pandey 00093 CRGB0006041 1428 1428 Processed 27/12/2022 7441154540 Arti Pandey ()
SubTotal 3264 3264
5 SHANKARGARH CH-05-019-027-001/676
() 		3305019000NRG23191220221270813 19/12/2022 Priyanka 3305019WL0055518 Priyanka 00688 FINO0000001 1428 1428 Processed 27/12/2022 7441154539 Priyanka ()
SubTotal 1428 1428
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191222FTO_334462 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1428
2 SHANKARGARH CH3305019_191222FTO_334462 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3264
3 SHANKARGARH CH3305019_191222FTO_334462 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1428

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