Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:32:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223FTO_386730
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-05-019-012-002/195-A
() 		3305019000NRG24271220231277318 27/12/2023 Sita 3305019WL060016 Sita 00093 CRGB0006045 1326 1326 Processed 13/03/2024 1737946682 Sita ()
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-012-002/180
() 		3305019000NRG24271220231277309 27/12/2023 Kehti Nagesiya 3305019WL060016 Kehti Nagesiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1737946683 Kehti Nagesiya ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223FTO_386730 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1326
2 SHANKARGARH CH3305019_271223FTO_386730 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 1326

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