Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270523FTO_122661
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-05-019-001-001/266-A
() 		3305019000NRG24270520230524319 27/05/2023 Priti Bai 3305019WL0018775 Priti Bai 00415 SBIN0003855 1320 1320 Processed 01/06/2023 1996729623 MRS PRITI BAI ()
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-034-001/408-A
() 		3305019000NRG24260520230518015 27/05/2023 Balmati Paikra 3305019WL0018504 Balmati Paikra 00691 IPOS0000001 1326 1326 Processed 01/06/2023 1996729622 Balmati Paikra ()
SubTotal 1326 1326
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270523FTO_122661 State Bank of India SBIN0003855 RAJPUR 1320
2 SHANKARGARH CH3305019_270523FTO_122661 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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