Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:38:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423FTO_22967
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
() 		3305019000NRG24110420230024197 11/04/2023 Banwari 3305019WL000921 Banwari 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1434243598 Banwari ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-006-002/18-B
() 		3305019000NRG24110420230024189 11/04/2023 Mursheed Alam 3305019WL000921 Mursheed Alam 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434243597 Mursheed Alam ()
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_110423FTO_22967 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_110423FTO_22967 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547

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