Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:18:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423FTO_48188
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-05-019-012-002/185-A
() 		3305019000NRG24240420230166006 24/04/2023 Faguwa Ram 3305019WL005529 Faguwa Ram 00093 CRGB0006045 1308 1308 Processed 11/05/2023 1438008595 Faguwa Ram ()
2 SHANKARGARH CH-05-019-012-002/292
() 		3305019000NRG24240420230166013 24/04/2023 Biju Ram 3305019WL005529 Biju Ram 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438008594 Biju Ram ()
SubTotal 2834 2834
Total 2834 2834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423FTO_48188 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2834

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