Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:50:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070623FTO_148819
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-05-019-024-002/59
() 		3305019000NRG24070620230643103 07/06/2023 Shankar Kumar 3305019WL023401 Shankar Kumar 00093 CRGB0006039 400 400 Processed 14/07/2023 3434347647 Shankar Kumar ()
SubTotal 400 400
2 SHANKARGARH CH-05-019-024-002/156
() 		3305019000NRG24070620230643084 07/06/2023 Bimal 3305019WL023401 Bimal 00093 CRGB0006041 1000 1000 Processed 14/07/2023 3434347648 Bimal ()
SubTotal 1000 1000
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070623FTO_148819 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 400
2 SHANKARGARH CH3305019_070623FTO_148819 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1000

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