Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:41:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223FTO_393269
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-05-019-029-001/330
() 		3305019000NRG24291220231311665 29/12/2023 Dilmait 3305019WL061283 Dilmait 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1737942710 Dilmait ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-029-001/55-C
() 		3305019000NRG24291220231311677 29/12/2023 Uday Ram 3305019WL061283 Uday Ram 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1737942709 Uday Ram ()
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223FTO_393269 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
2 SHANKARGARH CH3305019_291223FTO_393269 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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