Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:18:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131023FTO_297801
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-05-019-006-002/27-C
() 		3305019000NRG24131020230984791 13/10/2023 Mahendra 3305019WL042679 Mahendra 00093 CRGB0006045 221 221 Processed 10/11/2023 7341078320 Mahendra ()
2 SHANKARGARH CH-05-019-006-002/27-C
() 		3305019000NRG24131020230984792 13/10/2023 Parmila 3305019WL042679 Parmila 00093 CRGB0006045 221 221 Processed 10/11/2023 7341078319 Parmila ()
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131023FTO_297801 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 442

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