Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_211222FTO_338260
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-05-019-030-002/192
() 		3305019000NRG23201220221279546 21/12/2022 Budheshwar Paikra 3305019WL0055829 Budheshwar Paikra 00093 CRGB0006041 612 612 Processed 28/12/2022 7469355674 Budheshwar Paikra ()
2 SHANKARGARH CH-05-019-030-002/257
() 		3305019000NRG23201220221279549 21/12/2022 Dholo 3305019WL0055829 Dholo 00093 CRGB0006041 1428 1428 Processed 28/12/2022 7469355675 Dholo ()
SubTotal 2040 2040
3 SHANKARGARH CH-05-019-030-002/181-B
() 		3305019000NRG23201220221279543 21/12/2022 Niramuni 3305019WL0055829 Niramuni 00093 CRGB0006070 1224 1224 Processed 28/12/2022 7469355676 Niramuni ()
SubTotal 1224 1224
4 SHANKARGARH CH-05-019-030-002/181-A
() 		3305019000NRG23201220221279541 21/12/2022 Patiyo 3305019WL0055829 Patiyo 00691 IPOS0000001 1224 1224 Processed 29/12/2022 7469355678 Patiyo ()
5 SHANKARGARH CH-05-019-030-002/181-B
() 		3305019000NRG23201220221279542 21/12/2022 Chhotan 3305019WL0055829 Chhotan 00691 IPOS0000001 1224 1224 Processed 29/12/2022 7469355677 Chhotan ()
SubTotal 2448 2448
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211222FTO_338260 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2040
2 SHANKARGARH CH3305019_211222FTO_338260 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1224
3 SHANKARGARH CH3305019_211222FTO_338260 India Post Payments Bank IPOS0000001 AMBIKAPUR 2448

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