Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:04:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230523FTO_111725
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-05-019-026-001/191
() 		3305019000NRG24230520230467385 23/05/2023 anil 3305019WL016490 anil 00093 CRGB0006041 1075 1075 Processed 26/05/2023 1881533285 anil ()
2 SHANKARGARH CH-05-019-026-001/192
() 		3305019000NRG24230520230467389 23/05/2023 Tetari 3305019WL016490 Tetari 00093 CRGB0006041 1075 1075 Processed 26/05/2023 1881533286 Tetari ()
SubTotal 2150 2150
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230523FTO_111725 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2150

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