Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_101022FTO_210970
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-05-019-037-001/18-B
() 		3305019000NRG23091020220612095 10/10/2022 Sulochna 3305019WL0031401 Sulochna 00089 CBIN0281580 1050 1050 Processed 14/10/2022 5576238460 Sulochna ()
2 SHANKARGARH CH-05-019-037-001/301
() 		3305019000NRG23091020220612097 10/10/2022 Anita 3305019WL0031401 Anita 00089 CBIN0281580 1050 1050 Processed 14/10/2022 5576238461 Anita ()
SubTotal 2100 2100
3 SHANKARGARH CH-05-019-037-001/301
() 		3305019000NRG23091020220612096 10/10/2022 Suneshwar 3305019WL0031401 Suneshwar 00093 CRGB0006041 1050 1050 Processed 14/10/2022 5576238462 Suneshwar ()
SubTotal 1050 1050
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101022FTO_210970 Central Bank Of India CBIN0281580 SHANKARGARH 2100
2 SHANKARGARH CH3305019_101022FTO_210970 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1050

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