Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:35:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_505925
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-05-019-030-002/251
() 		3305019000NRG24010320241859114 01/03/2024 Chandani Nag 3305019WL084588 Chandani Nag 00093 CRGB0006070 2210 2210 Processed 04/03/2024 IB24064884835 Chandani Nag CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/251
() 		3305019000NRG24010320241859113 01/03/2024 Mohan Ram Nag 3305019WL084588 Mohan Ram Nag 00093 CRGB0006070 2210 2210 Processed 04/03/2024 IB24064884836 Mohan Ram Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_505925 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4420

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