Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:58:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423FTO_22110
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-05-019-037-001/115
() 		3305019000NRG24110420230016849 11/04/2023 Rajmniya 3305019WL000655 Rajmniya 00093 CRGB0006041 440 440 Processed 11/05/2023 1434255237 Rajmniya ()
2 SHANKARGARH CH-05-019-037-001/152-C
() 		3305019000NRG24110420230016881 11/04/2023 Sumitra 3305019WL000655 Sumitra 00093 CRGB0006041 660 660 Processed 11/05/2023 1434255231 Sumitra ()
3 SHANKARGARH CH-05-019-037-001/158-A
() 		3305019000NRG24110420230016889 11/04/2023 sundar 3305019WL000655 sundar 00093 CRGB0006041 660 660 Processed 11/05/2023 1434255233 sundar ()
4 SHANKARGARH CH-05-019-037-001/171
() 		3305019000NRG24110420230016911 11/04/2023 Muneshwar 3305019WL000655 Muneshwar 00093 CRGB0006041 660 660 Processed 11/05/2023 1434255238 Muneshwar ()
5 SHANKARGARH CH-05-019-037-001/191-A
() 		3305019000NRG24110420230016929 11/04/2023 Endrajet 3305019WL000655 Endrajet 00093 CRGB0006041 660 660 Processed 11/05/2023 1434255235 Endrajet ()
6 SHANKARGARH CH-05-019-037-001/36
() 		3305019000NRG24110420230016980 11/04/2023 Dewnath 3305019WL000655 Dewnath 00093 CRGB0006041 440 440 Processed 11/05/2023 1434255234 Dewnath ()
7 SHANKARGARH CH-05-019-037-001/69
() 		3305019000NRG24110420230016997 11/04/2023 Kumari Prabha 3305019WL000655 Kumari Prabha 00093 CRGB0006041 440 440 Processed 11/05/2023 1434255236 Kumari Prabha ()
8 SHANKARGARH CH-05-019-037-001/69
() 		3305019000NRG24110420230016996 11/04/2023 Rajdhani Sonwani 3305019WL000655 Rajdhani Sonwani 00093 CRGB0006041 440 440 Processed 11/05/2023 1434255232 Rajdhani Sonwani ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423FTO_22110 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4400

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