Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:48:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423FTO_40877
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-05-019-020-001/414
() 		3305019000NRG24200420230126058 20/04/2023 Jaimuni 3305019WL004253 Jaimuni 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1436377272 Jaimuni ()
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-020-002/709
() 		3305019000NRG24200420230126088 20/04/2023 Dhalo paikra 3305019WL004253 Dhalo paikra 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1436377273 Dhalo paikra ()
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423FTO_40877 Central Bank Of India CBIN0281580 SHANKARGARH 1400
2 SHANKARGARH CH3305019_200423FTO_40877 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1400

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