Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:21:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223FTO_376085
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-05-019-006-002/11-C
() 		3305019000NRG24201220231224163 20/12/2023 Sanjila Kujur 3305019WL057964 Sanjila Kujur 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1552622397 Sanjila Kujur ()
2 SHANKARGARH CH-05-019-006-002/7
() 		3305019000NRG24201220231224189 20/12/2023 Ramjanam 3305019WL057964 Ramjanam 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1552622396 Ramjanam ()
SubTotal 3094 3094
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_201223FTO_376085 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094

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