Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:55:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523FTO_104708
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-05-019-031-001/436
() 		3305019000NRG24190520230438744 19/05/2023 udaye 3305019WL015366 udaye 00093 CRGB0006070 1085 1085 Processed 25/05/2023 1857099414 udaye ()
2 SHANKARGARH CH-05-019-031-001/493
() 		3305019000NRG24190520230438749 19/05/2023 jaswanti 3305019WL015366 jaswanti 00093 CRGB0006070 868 868 Processed 25/05/2023 1857099412 jaswanti ()
3 SHANKARGARH CH-05-019-031-001/556
() 		3305019000NRG24190520230438761 19/05/2023 Kuwadri Rajja 3305019WL015366 Kuwadri Rajja 00093 CRGB0006070 1085 1085 Processed 25/05/2023 1857099413 Kuwadri Rajja ()
SubTotal 3038 3038
Total 3038 3038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190523FTO_104708 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3038

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