Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:22:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623FTO_202189
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-05-019-025-001/70-B
() 		3305019000NRG24300620230872976 30/06/2023 Patarsai 3305019WL032439 Patarsai 00093 CRGB0006041 1547 1547 Processed 17/07/2023 3501916391 Patarsai ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-025-001/149
() 		3305019000NRG24300620230872975 30/06/2023 Ruiya 3305019WL032439 Ruiya 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3501916390 Ruiya ()
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623FTO_202189 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_300623FTO_202189 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1547

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