Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:30:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423FTO_35570
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
() 		3305019000NRG24180420230095524 18/04/2023 Banwari 3305019WL003250 Banwari 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1436375226 Banwari ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-006-002/18-B
() 		3305019000NRG24180420230095514 18/04/2023 Mursheed Alam 3305019WL003250 Mursheed Alam 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1436375227 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_180423FTO_35570 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_180423FTO_35570 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547

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