Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:26:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_371732
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-05-019-030-002/230-A
() 		3305019000NRG24191220231199063 19/12/2023 Gajendra Paikra 3305019WL056826 Gajendra Paikra 00093 CRGB0006070 1547 1547 Processed 09/03/2024 1550666014 Mr. GAJENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/230-A
() 		3305019000NRG24191220231199064 19/12/2023 Kumari Paikra 3305019WL056826 Kumari Paikra 00093 CRGB0006070 1547 1547 Processed 09/03/2024 1550666013 Mrs. Kumari Kalita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191223APB_FTO_371732 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3094

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