Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170523FTO_100024
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-05-019-030-001/410
() 		3305019000NRG24170520230416452 17/05/2023 hirmuniya 3305019WL014484 hirmuniya 00093 CRGB0006070 1290 1290 Processed 20/05/2023 1752622122 hirmuniya ()
2 SHANKARGARH CH-05-019-030-001/450-B
() 		3305019000NRG24170520230416458 17/05/2023 Rameshwari 3305019WL014484 Rameshwari 00093 CRGB0006070 1290 1290 Processed 20/05/2023 1752622120 Rameshwari ()
3 SHANKARGARH CH-05-019-030-001/555
() 		3305019000NRG24170520230416465 17/05/2023 Mukesh 3305019WL014484 Mukesh 00093 CRGB0006070 1505 1505 Processed 20/05/2023 1752622121 Mukesh ()
SubTotal 4085 4085
Total 4085 4085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170523FTO_100024 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4085

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