Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:01:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423FTO_34444
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-05-019-037-001/208
() 		3305019000NRG24180420230088230 18/04/2023 sonsay 3305019WL002972 sonsay 00093 CRGB0006041 880 880 Processed 11/05/2023 1438034776 sonsay ()
2 SHANKARGARH CH-05-019-037-001/42-A
() 		3305019000NRG24180420230088260 18/04/2023 Satwant 3305019WL002972 Satwant 00093 CRGB0006041 880 880 Processed 11/05/2023 1438034775 Satwant ()
SubTotal 1760 1760
3 SHANKARGARH CH-05-019-037-001/63-A
() 		3305019000NRG24180420230088267 18/04/2023 bhuneshwar 3305019WL002972 bhuneshwar 00093 SBIN0RRCHGB 400 400 Processed 11/05/2023 1438034777 bhuneshwar ()
SubTotal 400 400
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423FTO_34444 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1760
2 SHANKARGARH CH3305019_180423FTO_34444 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 400

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