Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523FTO_65911
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
() 		3305019000NRG24020520230252896 02/05/2023 Anita 3305019WL008361 Anita 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479714836 Anita ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-023-001/346
() 		3305019000NRG24020520230252880 02/05/2023 Sukhanti 3305019WL008361 Sukhanti 00093 SBIN0RRCHGB 1540 1540 Processed 12/05/2023 1479714837 Sukhanti ()
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523FTO_65911 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_020523FTO_65911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540

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