Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423FTO_35633
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-05-019-006-002/109-A
() 		3305019000NRG24180420230095372 18/04/2023 Gopal Ram 3305019WL003244 Gopal Ram 00093 CRGB0006045 880 880 Processed 11/05/2023 1436375457 Gopal Ram ()
2 SHANKARGARH CH-05-019-006-002/11-A
() 		3305019000NRG24180420230095377 18/04/2023 Champa Kindo 3305019WL003244 Champa Kindo 00093 CRGB0006045 880 880 Processed 11/05/2023 1436375459 Champa Kindo ()
3 SHANKARGARH CH-05-019-006-002/11-A
() 		3305019000NRG24180420230095376 18/04/2023 Ramlal Kindo 3305019WL003244 Ramlal Kindo 00093 CRGB0006045 880 880 Processed 11/05/2023 1436375458 Ramlal Kindo ()
4 SHANKARGARH CH-05-019-006-002/11-C
() 		3305019000NRG24180420230095379 18/04/2023 Sanjila Kujur 3305019WL003244 Sanjila Kujur 00093 CRGB0006045 880 880 Processed 11/05/2023 1436375460 Sanjila Kujur ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423FTO_35633 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3520

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