Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:09:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223FTO_367478
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-05-019-037-001/162-D
() 		3305019000NRG24141220231180612 14/12/2023 jarhi 3305019WL056086 jarhi 00093 CRGB0006041 1326 1326 Processed 01/03/2024 1153350564 jarhi ()
2 SHANKARGARH CH-05-019-037-001/167
() 		3305019000NRG24141220231180614 14/12/2023 BUDHANI 3305019WL056086 BUDHANI 00093 CRGB0006041 1326 1326 Processed 01/03/2024 1153350565 BUDHANI ()
3 SHANKARGARH CH-05-019-037-001/220
() 		3305019000NRG24141220231180633 14/12/2023 kondiya 3305019WL056086 kondiya 00093 CRGB0006041 1105 1105 Processed 01/03/2024 1153350563 kondiya ()
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141223FTO_367478 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3757

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