Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223FTO_365158
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-05-019-025-001/26-B
() 		3305019000NRG24131220231168251 13/12/2023 SETHO 3305019WL055518 SETHO 00093 CRGB0006041 645 645 Processed 01/03/2024 1168158633 SETHO ()
2 SHANKARGARH CH-05-019-025-001/45-A
() 		3305019000NRG24131220231168275 13/12/2023 Shyam Paikra 3305019WL055518 Shyam Paikra 00093 CRGB0006041 645 645 Processed 01/03/2024 1168158634 Shyam Paikra ()
SubTotal 1290 1290
Total 1290 1290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131223FTO_365158 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1290

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