Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:00:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080224APB_FTO_463799
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-05-019-029-001/64
() 		3305019000NRG24080220241685622 08/02/2024 Achan 3305019WL075961 Achan 00093 CRGB0006041 1547 1547 Processed 11/02/2024 IB24040119577 Achan CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/64
() 		3305019000NRG24080220241685623 08/02/2024 vinat 3305019WL075961 vinat 00093 CRGB0006041 1547 1547 Processed 11/02/2024 IB24040119578 vinat 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_080224APB_FTO_463799 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094

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