Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:05:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623FTO_135177
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-05-019-024-001/52
() 		3305019000NRG24010620230579689 01/06/2023 dhirendra 3305019WL020940 dhirendra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3434339902 dhirendra ()
2 SHANKARGARH CH-05-019-024-001/56
() 		3305019000NRG24010620230579691 01/06/2023 Rajesh 3305019WL020940 Rajesh 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3434339903 Rajesh ()
3 SHANKARGARH CH-05-019-024-001/93
() 		3305019000NRG24010620230579710 01/06/2023 Subhash 3305019WL020940 Subhash 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3434339904 Subhash ()
SubTotal 4515 4515
Total 4515 4515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623FTO_135177 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4515

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