Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_2627
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-05-019-004-002/190-B
() 		3305019000NRG23010420232767002 01/04/2023 Anita yadav 3305019WL100439 Anita yadav 00093 CRGB0006039 1400 1400 Processed 04/05/2023 1204965450 Anita yadav ()
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-004-002/190
() 		3305019000NRG23010420232766999 01/04/2023 Vinay Kumar Yadav 3305019WL100439 Vinay Kumar Yadav 00093 CRGB0006045 1400 1400 Processed 04/05/2023 1204965451 Vinay Kumar Yadav ()
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423FTO_2627 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1400
2 SHANKARGARH CH3305019_010423FTO_2627 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1400

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