Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423FTO_55656
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-05-019-029-001/13
() 		3305019000NRG24270420230206928 27/04/2023 Bhata 3305019WL006886 Bhata 00093 CRGB0006041 1290 1290 Processed 11/05/2023 1439724106 Bhata ()
2 SHANKARGARH CH-05-019-029-002/175-B
() 		3305019000NRG24270420230206953 27/04/2023 DHRAM AGARIYA 3305019WL006886 DHRAM AGARIYA 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1439724107 DHRAM AGARIYA ()
3 SHANKARGARH CH-05-019-029-002/209-A
() 		3305019000NRG24270420230206962 27/04/2023 Sankumari Paikra 3305019WL006886 Sankumari Paikra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1439724108 Sankumari Paikra ()
SubTotal 4300 4300
Total 4300 4300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270423FTO_55656 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4300

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