Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:30:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050423FTO_12290
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-05-019-001-002/167
() 		3305019000NRG23050420232797911 05/04/2023 Shanti 3305019WL101653 Shanti 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204771761 Shanti ()
2 SHANKARGARH CH-05-019-001-002/177
() 		3305019000NRG23050420232797920 05/04/2023 Pachiya 3305019WL101653 Pachiya 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204771760 Pachiya ()
3 SHANKARGARH CH-05-019-001-002/211-A
() 		3305019000NRG23050420232797944 05/04/2023 Suresh 3305019WL101653 Suresh 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204771759 Suresh ()
SubTotal 3636 3636
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050423FTO_12290 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3636

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