Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260423FTO_52053
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-05-019-026-001/271
() 		3305019000NRG24260420230184824 26/04/2023 hiru 3305019WL006116 hiru 00093 CRGB0006041 1526 1526 Processed 11/05/2023 1438014778 hiru ()
2 SHANKARGARH CH-05-019-026-001/44
() 		3305019000NRG24260420230184858 26/04/2023 Makhan 3305019WL006116 Makhan 00093 CRGB0006041 1526 1526 Processed 11/05/2023 1438014775 Makhan ()
3 SHANKARGARH CH-05-019-026-001/79-C
() 		3305019000NRG24260420230184883 26/04/2023 Harish Kumar Paikra 3305019WL006116 Harish Kumar Paikra 00093 CRGB0006041 1526 1526 Processed 11/05/2023 1438014777 Harish Kumar Paikra ()
4 SHANKARGARH CH-05-019-026-001/92
() 		3305019000NRG24260420230184894 26/04/2023 Horilal 3305019WL006116 Horilal 00093 CRGB0006041 1526 1526 Processed 11/05/2023 1438014779 Horilal ()
5 SHANKARGARH CH-05-019-026-002/27-A
() 		3305019000NRG24260420230184899 26/04/2023 Prmod 3305019WL006116 Prmod 00093 CRGB0006041 1526 1526 Processed 11/05/2023 1438014776 Prmod ()
SubTotal 7630 7630
Total 7630 7630

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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_52053 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7630

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