Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:15:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110823FTO_236674
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-05-019-029-001/97-B
() 		3305019000NRG23110820232811220 11/08/2023 NareshBai 3305019WL0103654 NareshBai 00093 CRGB0006039 1000 1000 Rejected 02/09/2023 5078739823 No Such Account
2 SHANKARGARH CH-05-019-038-001/957
() 		3305019000NRG23110820232811221 11/08/2023 Kalmaniya 3305019WL0103655 Kalmaniya 00093 CRGB0006039 1400 1400 Rejected 02/09/2023 5078739822 No Such Account
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110823FTO_236674 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2400

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