Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:07:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523FTO_78987
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-05-019-008-001/170-B
() 		3305019000NRG24080520230321438 08/05/2023 Sachendr Ram 3305019WL010669 Sachendr Ram 00032 UTIB0000587 1540 1540 Processed 13/05/2023 1539677982 Sachendr Ram ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-008-001/984
() 		3305019000NRG24080520230321453 08/05/2023 Malti Singh 3305019WL010669 Malti Singh 00093 CRGB0006045 1540 1540 Processed 13/05/2023 1539677983 Malti Singh ()
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080523FTO_78987 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 1540
2 SHANKARGARH CH3305019_080523FTO_78987 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1540

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