Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:49:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523FTO_80611
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
() 		3305019000NRG24090520230327957 09/05/2023 hirmuniya 3305019WL010906 hirmuniya 00093 CRGB0006070 1505 1505 Processed 13/05/2023 1540670141 hirmuniya ()
2 SHANKARGARH CH-05-019-030-001/555
() 		3305019000NRG24090520230327976 09/05/2023 Mukesh 3305019WL010906 Mukesh 00093 CRGB0006070 1505 1505 Processed 13/05/2023 1540670142 Mukesh ()
SubTotal 3010 3010
Total 3010 3010

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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_80611 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3010

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