Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:30:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_181023FTO_302110
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-05-019-035-001/171
() 		3305019000NRG24181020230992036 18/10/2023 Godam 3305019WL043503 Godam 00093 CRGB0006041 440 440 Processed 10/11/2023 7341083013 Godam ()
2 SHANKARGARH CH-05-019-035-001/527
() 		3305019000NRG24181020230992040 18/10/2023 Gita 3305019WL043503 Gita 00093 CRGB0006041 440 440 Processed 10/11/2023 7341083012 Gita ()
SubTotal 880 880
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_181023FTO_302110 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 880

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