Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:05:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300523FTO_127613
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-05-019-036-001/302
() 		3305019000NRG24300520230543324 30/05/2023 Meera 3305019WL019558 Meera 00089 CBIN0281580 1547 1547 Processed 01/06/2023 2019445842 Meera ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/257-B
() 		3305019000NRG24300520230543317 30/05/2023 mahendra 3305019WL019558 mahendra 00093 CRGB0006041 1547 1547 Processed 01/06/2023 2019445843 mahendra ()
SubTotal 1547 1547
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_300523FTO_127613 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_300523FTO_127613 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547

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