Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201123FTO_334667
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-05-019-028-002/43-A
() 		3305019000NRG24201120231067238 20/11/2023 Kanta Kiran 3305019WL049227 Kanta Kiran 00093 CRGB0006041 3094 3094 Processed 19/01/2024 9665956903 Kanta Kiran ()
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-028-002/23-A
() 		3305019000NRG24201120231067235 20/11/2023 Ram Prawesh Singh 3305019WL049227 Ram Prawesh Singh 00691 IPOS0000001 3094 3094 Processed 19/01/2024 9665956902 Ram Prawesh Singh ()
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201123FTO_334667 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_201123FTO_334667 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

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