Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:48:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423FTO_36816
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-05-019-030-001/41
() 		3305019000NRG24190420230104917 19/04/2023 Priyanka Sonwani 3305019WL003528 Priyanka Sonwani 00093 CRGB0006070 860 860 Processed 11/05/2023 1436385930 Priyanka Sonwani ()
2 SHANKARGARH CH-05-019-030-001/41
() 		3305019000NRG24190420230104916 19/04/2023 Vidhayak Ram 3305019WL003528 Vidhayak Ram 00093 CRGB0006070 1290 1290 Processed 11/05/2023 1436385933 Vidhayak Ram ()
3 SHANKARGARH CH-05-019-030-001/423-A
() 		3305019000NRG24190420230104922 19/04/2023 Babita Paikra 3305019WL003528 Babita Paikra 00093 CRGB0006070 1290 1290 Processed 11/05/2023 1436385932 Babita Paikra ()
4 SHANKARGARH CH-05-019-030-001/450-B
() 		3305019000NRG24190420230104933 19/04/2023 Rameshwari 3305019WL003528 Rameshwari 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1436385931 Rameshwari ()
SubTotal 4945 4945
Total 4945 4945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423FTO_36816 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4945

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