Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423FTO_48083
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-05-019-023-001/51-D
() 		3305019000NRG24240420230164245 24/04/2023 Anita 3305019WL005482 Anita 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438059148 Anita ()
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-023-001/346
() 		3305019000NRG24240420230164230 24/04/2023 Sukhanti 3305019WL005482 Sukhanti 00093 SBIN0RRCHGB 1320 1320 Processed 11/05/2023 1438059149 Sukhanti ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423FTO_48083 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
2 SHANKARGARH CH3305019_240423FTO_48083 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1320

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