Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260623FTO_192992
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-05-019-030-001/445-A
() 		3305019000NRG24260620230836165 26/06/2023 Parmesh 3305019WL030962 Parmesh 00093 CRGB0006070 215 215 Processed 17/07/2023 3507058110 Parmesh ()
2 SHANKARGARH CH-05-019-030-001/50-B
() 		3305019000NRG24260620230836179 26/06/2023 Sita Muni 3305019WL030962 Sita Muni 00093 CRGB0006070 215 215 Processed 17/07/2023 3507058109 Sita Muni ()
SubTotal 430 430
Total 430 430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260623FTO_192992 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 430

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