Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:26:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223FTO_396334
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-05-019-025-001/45-A
() 		3305019000NRG24291220231325248 29/12/2023 Shyam Paikra 3305019WL061766 Shyam Paikra 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1737943467 Shyam Paikra ()
2 SHANKARGARH CH-05-019-025-001/96-A
() 		3305019000NRG24291220231325263 29/12/2023 Nohari Nag 3305019WL061766 Nohari Nag 00093 CRGB0006041 1075 1075 Processed 13/03/2024 1737943466 Nohari Nag ()
SubTotal 2580 2580
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223FTO_396334 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2580

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