Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:29:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_97
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-05-019-006-002/63
() 		3305019000NRG23310320232748409 01/04/2023 Banwari 3305019WL099839 Banwari 00093 CRGB0006039 816 816 Processed 10/05/2023 1394078254 Banwari ()
SubTotal 816 816
2 SHANKARGARH CH-05-019-006-002/18-B
() 		3305019000NRG23310320232748401 01/04/2023 Mursheed Alam 3305019WL099839 Mursheed Alam 00093 CRGB0006045 816 816 Processed 10/05/2023 1394078255 Mursheed Alam ()
SubTotal 816 816
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423FTO_97 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 816
2 SHANKARGARH CH3305019_010423FTO_97 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 816

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