Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:45:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623FTO_202224
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-05-019-025-001/32-B
() 		3305019000NRG24300620230872581 30/06/2023 KONDRI 3305019WL032417 KONDRI 00093 CRGB0006041 430 430 Processed 17/07/2023 3501916225 KONDRI ()
2 SHANKARGARH CH-05-019-025-001/4-A
() 		3305019000NRG24300620230872589 30/06/2023 SUNITA 3305019WL032417 SUNITA 00093 CRGB0006041 430 430 Processed 17/07/2023 3501916224 SUNITA ()
3 SHANKARGARH CH-05-019-025-001/45-A
() 		3305019000NRG24300620230872590 30/06/2023 Shyam Paikra 3305019WL032417 Shyam Paikra 00093 CRGB0006041 430 430 Processed 17/07/2023 3501916223 Shyam Paikra ()
SubTotal 1290 1290
Total 1290 1290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623FTO_202224 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1290

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