Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:13:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260423FTO_54532
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-05-019-024-001/34-A
() 		3305019000NRG24260420230198341 26/04/2023 Gowardhan ram 3305019WL006555 Gowardhan ram 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1439704227 Gowardhan ram ()
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-024-001/24
() 		3305019000NRG24260420230198330 26/04/2023 Kunti 3305019WL006555 Kunti 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1439704228 Kunti ()
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260423FTO_54532 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1400
2 SHANKARGARH CH3305019_260423FTO_54532 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1400

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