Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_310822FTO_153642
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-05-019-023-001/348
() 		3305019000NRG23310820220426541 31/08/2022 matri 3305019WL0021774 matri 00093 CRGB0006039 965 965 Processed 03/09/2022 4419063388 matri ()
SubTotal 965 965
2 SHANKARGARH CH-05-019-023-003/245-B
() 		3305019000NRG23310820220426548 31/08/2022 Shankar Ram 3305019WL0021774 Shankar Ram 00093 CRGB0006041 965 965 Processed 03/09/2022 4419063387 Shankar Ram ()
SubTotal 965 965
3 SHANKARGARH CH-05-019-023-003/135-C
() 		3305019000NRG23310820220426545 31/08/2022 Akshay Kumar 3305019WL0021774 Akshay Kumar 00415 SBIN0003855 965 965 Processed 03/09/2022 4419063389 MR AKSHAY KUMAR ()
SubTotal 965 965
Total 2895 2895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310822FTO_153642 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 965
2 SHANKARGARH CH3305019_310822FTO_153642 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 965
3 SHANKARGARH CH3305019_310822FTO_153642 State Bank of India SBIN0003855 RAJPUR 965

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