Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:44:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_164
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-05-019-006-002/11-A
() 		3305019006NRG23310320232744367 01/04/2023 Champa Kindo 3305019WL099717 Champa Kindo 00093 CRGB0006045 816 816 Processed 10/05/2023 1394078252 Champa Kindo ()
2 SHANKARGARH CH-05-019-006-002/11-A
() 		3305019006NRG23310320232744366 01/04/2023 Ramlal Kindo 3305019WL099717 Ramlal Kindo 00093 CRGB0006045 816 816 Processed 10/05/2023 1394078249 Ramlal Kindo ()
3 SHANKARGARH CH-05-019-006-002/11-C
() 		3305019006NRG23310320232744370 01/04/2023 Sanjila Kujur 3305019WL099717 Sanjila Kujur 00093 CRGB0006045 816 816 Processed 10/05/2023 1394078251 Sanjila Kujur ()
4 SHANKARGARH CH-05-019-006-002/60-A
() 		3305019006NRG23310320232744396 01/04/2023 MUKESH BARGAHA 3305019WL099717 MUKESH BARGAHA 00093 CRGB0006045 816 816 Processed 10/05/2023 1394078250 MUKESH BARGAHA ()
SubTotal 3264 3264
Total 3264 3264

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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_164 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3264

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