Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:19:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423FTO_33000
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-05-019-021-003/261
() 		3305019000NRG24170420230082593 17/04/2023 dhemko 3305019WL002790 dhemko 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438115930 dhemko ()
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-021-003/348-A
() 		3305019000NRG24170420230082603 17/04/2023 Lilasaya Rajwaar 3305019WL002790 Lilasaya Rajwaar 00093 CRGB0006039 884 884 Processed 11/05/2023 1438115931 Lilasaya Rajwaar ()
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423FTO_33000 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_170423FTO_33000 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884

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