Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_081223FTO_357254
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-05-019-037-001/162-D
() 		3305019000NRG24081220231137944 08/12/2023 jarhi 3305019WL053850 jarhi 00093 CRGB0006041 1326 1326 Processed 20/02/2024 0602637946 jarhi ()
2 SHANKARGARH CH-05-019-037-001/167
() 		3305019000NRG24081220231137946 08/12/2023 BUDHANI 3305019WL053850 BUDHANI 00093 CRGB0006041 1547 1547 Processed 20/02/2024 0602637945 BUDHANI ()
3 SHANKARGARH CH-05-019-037-001/220
() 		3305019000NRG24081220231137963 08/12/2023 kondiya 3305019WL053850 kondiya 00093 CRGB0006041 1326 1326 Processed 20/02/2024 0602637947 kondiya ()
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_081223FTO_357254 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4199

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