Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523FTO_69427
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-05-019-034-001/408-A
() 		3305019000NRG24020520230249244 03/05/2023 Balmati Paikra 3305019WL008250 Balmati Paikra 00535 CBIN0R60051 1326 1326 Rejected 12/05/2023 1479715295 No Such Account
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-034-001/36
() 		3305019000NRG24020520230249239 03/05/2023 ruita 3305019WL008250 ruita 00691 IPOS0000001 884 884 Processed 12/05/2023 1479715296 ruita ()
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523FTO_69427 Surguja Kshetriya Gramin Bank CBIN0R60051 DIPADIHKALA 1326
2 SHANKARGARH CH3305019_030523FTO_69427 India Post Payments Bank IPOS0000001 AMBIKAPUR 884

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