Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:20:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_535148
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-05-019-029-001/113
() 		3305019000NRG24180320241960165 18/03/2024 LODHE 3305019WL090474 LODHE 00093 CRGB0006041 442 442 Processed 13/04/2024 2892153645 Mr. LOYE PAIKRA S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/113
() 		3305019000NRG24180320241960166 18/03/2024 raghunath 3305019WL090474 raghunath 00093 CRGB0006041 442 442 Processed 13/04/2024 2892153644 Mr. RAGHUNATH PAIKRA S/O PARSAD PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180324APB_FTO_535148 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 884

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