Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:51:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101023APB_FTO_294332
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-05-019-026-001/130
() 		3305019000NRG24101020230981895 10/10/2023 Ropani 3305019WL042272 Ropani 00093 CRGB0006041 221 221 Processed 10/11/2023 7342517333 Mrs. ROPNI BAI W/O NAGESHWAR RAM . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-026-001/285
() 		3305019000NRG24101020230981896 10/10/2023 Kuwarsai 3305019WL042272 Kuwarsai 00093 CRGB0006041 221 221 Processed 10/11/2023 7342517332 KUNWAR SAI S/O NAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101023APB_FTO_294332 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 442

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