Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:24:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523FTO_96630
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-05-019-025-001/221
() 		3305019000NRG24160520230398815 16/05/2023 chontheram 3305019WL013732 chontheram 00093 CRGB0006041 645 645 Processed 20/05/2023 1749660660 chontheram ()
SubTotal 645 645
2 SHANKARGARH CH-05-019-036-001/506
() 		3305019000NRG24160520230398696 16/05/2023 Sudir 3305019WL013723 Sudir 00415 SBIN0018774 720 720 Processed 20/05/2023 1749660661 MRS MANESHWARI NAG ()
SubTotal 720 720
Total 1365 1365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523FTO_96630 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 645
2 SHANKARGARH CH3305019_160523FTO_96630 State Bank of India SBIN0018774 Shankargarh 720

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