Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_142
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-05-019-006-001/122
() 		3305019000NRG23310320232747375 01/04/2023 satdev 3305019WL099815 satdev 00093 CRGB0006045 1836 1836 Processed 23/08/2023 IB23230895252 satdev CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-006-001/22
() 		3305019000NRG23310320232747382 01/04/2023 sitamuni 3305019WL099815 sitamuni 00093 CRGB0006045 1632 1632 Processed 23/08/2023 IB23230895251 sitamuni STATE BANK OF INDIA(508548)
SubTotal 3468 3468
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_142 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3468

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