Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:21:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523FTO_64093
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-05-019-025-002/202-A
() 		3305019000NRG24010520230244170 01/05/2023 Priyanka Paikra 3305019WL008069 Priyanka Paikra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1442442958 Priyanka Paikra ()
2 SHANKARGARH CH-05-019-025-002/202-B
() 		3305019000NRG24010520230244171 01/05/2023 Shailendra Kumar Paikra 3305019WL008069 Shailendra Kumar Paikra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1442442957 Shailendra Kumar Paikra ()
SubTotal 3010 3010
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523FTO_64093 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3010

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