Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220623FTO_184532
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-05-019-025-001/32-B
() 		3305019000NRG24210620230798307 22/06/2023 KONDRI 3305019WL029264 KONDRI 00093 CRGB0006041 1290 1290 Processed 17/07/2023 3499777019 KONDRI ()
2 SHANKARGARH CH-05-019-025-001/33-D
() 		3305019000NRG24210620230798312 22/06/2023 Usha Paikra 3305019WL029264 Usha Paikra 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3499777023 Usha Paikra ()
3 SHANKARGARH CH-05-019-025-001/364-A
() 		3305019000NRG24210620230798315 22/06/2023 Manohar Paikra 3305019WL029264 Manohar Paikra 00093 CRGB0006041 1290 1290 Processed 17/07/2023 3499777020 Manohar Paikra ()
4 SHANKARGARH CH-05-019-025-001/4-A
() 		3305019000NRG24210620230798320 22/06/2023 MANGARU 3305019WL029264 MANGARU 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3499777021 MANGARU ()
5 SHANKARGARH CH-05-019-025-001/4-A
() 		3305019000NRG24210620230798321 22/06/2023 SUNITA 3305019WL029264 SUNITA 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3499777022 SUNITA ()
SubTotal 7095 7095
Total 7095 7095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220623FTO_184532 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7095

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