Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:31:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281123APB_FTO_341113
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-05-019-032-001/305
() 		3305019000NRG24281120231088025 28/11/2023 Nausad Khan 3305019WL050590 Nausad Khan 00093 CRGB0006070 1547 1547 Processed 19/01/2024 9666053577 NAWSAD / ABDUL RAHIM . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-001/36
() 		3305019000NRG24281120231088027 28/11/2023 Yajaj 3305019WL050590 Yajaj 00093 CRGB0006070 1547 1547 Processed 19/01/2024 9666053575 Mr. YAJAJ ARAKI CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-002/106
() 		3305019000NRG24281120231088028 28/11/2023 Sital 3305019WL050590 Sital 00093 CRGB0006070 1547 1547 Processed 19/01/2024 9666053576 Mr. SITALRAM SITALRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281123APB_FTO_341113 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4641

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