Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:01:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270523FTO_122649
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-05-019-001-001/27-A
() 		3305019000NRG24270520230524157 27/05/2023 Gudiya 3305019WL018773 Gudiya 00093 CRGB0006039 1320 1320 Processed 01/06/2023 2000574545 Gudiya ()
2 SHANKARGARH CH-05-019-001-003/350
() 		3305019000NRG24270520230524182 27/05/2023 Mangla 3305019WL018773 Mangla 00093 CRGB0006039 880 880 Processed 01/06/2023 2000574546 Mangla ()
SubTotal 2200 2200
3 SHANKARGARH CH-05-019-001-001/80
() 		3305019000NRG24270520230524170 27/05/2023 Navki 3305019WL018773 Navki 00093 SBIN0RRCHGB 440 440 Processed 01/06/2023 2000574544 Navki ()
SubTotal 440 440
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270523FTO_122649 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2200
2 SHANKARGARH CH3305019_270523FTO_122649 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 440

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