Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34404
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-05-019-006-001/82
() 		3305019000NRG24180420230088730 18/04/2023 GUDERSHWAR 3305019WL002996 GUDERSHWAR 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438655524 GUDESHWAR S/O GURU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-006-001/164
() 		3305019000NRG24180420230088726 18/04/2023 hiramuni 3305019WL002996 hiramuni 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1438655526 Mrs. HIRAMUNI MINJ CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-006-001/217
() 		3305019000NRG24180420230088728 18/04/2023 nadhiya 3305019WL002996 nadhiya 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1438655525 Mr. NADHIYA TOPPO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34404 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
2 SHANKARGARH CH3305019_180423APB_FTO_34404 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2652

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