Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_190822FTO_140698
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 BALRAMPUR CH-05-017-009-003/135
() 		3305017000NRG23170820220387095 19/08/2022 SURAJ DEV 3305017WL0019029 SURAJ DEV 00093 CRGB0006075 1428 1428 Processed 27/08/2022 4230157121 SURAJ DEV ()
2 BALRAMPUR CH-05-017-009-003/135
() 		3305017000NRG23170820220387094 19/08/2022 SURAJ DEV 3305017WL0019029 SURAJ DEV 00093 CRGB0006075 1428 1428 Processed 27/08/2022 4230157120 SURAJ DEV ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_190822FTO_140698 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2856

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