Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:18:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060324APB_FTO_515134
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-05-019-026-001/236
() 		3305019000NRG24060320241892226 06/03/2024 Ramawati 3305019WL086437 Ramawati 00093 CRGB0006041 1547 1547 Processed 12/03/2024 IB24072328680 Ramawati CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-026-001/236
() 		3305019000NRG24060320241892225 06/03/2024 Tirmurari 3305019WL086437 Tirmurari 00093 CRGB0006041 1547 1547 Processed 12/03/2024 IB24072328679 Tirmurari 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_060324APB_FTO_515134 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094

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