Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_498129
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-05-019-007-001/120
() 		3305019000NRG24270220241828915 27/02/2024 SITA 3305019WL082871 SITA 00093 CRGB0006045 1547 1547 Processed 14/04/2024 2937953893 Mrs. SEETA WO GANESH CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-007-001/137-A
() 		3305019000NRG24270220241828920 27/02/2024 Shashi Kumar Das 3305019WL082871 Shashi Kumar Das 00093 CRGB0006045 1547 1547 Processed 14/04/2024 2937953892 Mr. SHASHI KU /PACHHURAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_498129 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094

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