Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:18:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423FTO_50880
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-05-019-030-001/25-B
() 		3305019000NRG24250420230180514 25/04/2023 Sunmaniya Nagesiya 3305019WL005963 Sunmaniya Nagesiya 00093 CRGB0006070 645 645 Processed 11/05/2023 1438063511 Sunmaniya Nagesiya ()
2 SHANKARGARH CH-05-019-030-001/335-B
() 		3305019000NRG24250420230180530 25/04/2023 Sudama 3305019WL005963 Sudama 00093 CRGB0006070 645 645 Processed 11/05/2023 1438063512 Sudama ()
3 SHANKARGARH CH-05-019-030-001/394
() 		3305019000NRG24250420230180545 25/04/2023 Lalita 3305019WL005963 Lalita 00093 CRGB0006070 645 645 Processed 11/05/2023 1438063510 Lalita ()
4 SHANKARGARH CH-05-019-030-001/477
() 		3305019000NRG24250420230180568 25/04/2023 Kudip Solanki 3305019WL005963 Kudip Solanki 00093 CRGB0006070 645 645 Processed 11/05/2023 1438063509 Kudip Solanki ()
SubTotal 2580 2580
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423FTO_50880 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2580

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