Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523FTO_81386
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
() 		3305019000NRG24090520230330437 09/05/2023 Anita 3305019WL010998 Anita 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1540670762 Anita ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-023-001/290
() 		3305019000NRG24090520230330404 09/05/2023 Ranjita 3305019WL010998 Ranjita 00093 CRGB0006041 1320 1320 Processed 13/05/2023 1540670763 Ranjita ()
SubTotal 1320 1320
3 SHANKARGARH CH-05-019-023-001/346
() 		3305019000NRG24090520230330420 09/05/2023 Sukhanti 3305019WL010998 Sukhanti 00093 SBIN0RRCHGB 1540 1540 Processed 13/05/2023 1540670764 Sukhanti ()
SubTotal 1540 1540
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523FTO_81386 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_090523FTO_81386 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320
3 SHANKARGARH CH3305019_090523FTO_81386 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540

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