Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:42:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_368705
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-05-019-032-001/363
() 		3305019000NRG24151220231183087 15/12/2023 Balwant kumar yadav 3305019WL056188 Balwant kumar yadav 00093 CRGB0006070 1547 1547 Processed 09/03/2024 1556677230 Mr. BALWANT KUMAR YADAV S/O JANESWAR . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-001/363
() 		3305019000NRG24151220231183088 15/12/2023 santhoshi yadav 3305019WL056188 santhoshi yadav 00093 CRGB0006070 1547 1547 Processed 09/03/2024 1556677231 Mrs. SANTOSI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_368705 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3094

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