Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110523FTO_85717
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-05-019-022-003/243-A
() 		3305019000NRG24110520230352893 11/05/2023 Lakhan 3305019WL011714 Lakhan 00691 IPOS0000001 442 442 Processed 17/05/2023 1637171114 Lakhan ()
2 SHANKARGARH CH-05-019-022-003/244-A
() 		3305019000NRG24110520230352895 11/05/2023 Chhotu 3305019WL011714 Chhotu 00691 IPOS0000001 442 442 Processed 17/05/2023 1637171113 Chhotu ()
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110523FTO_85717 India Post Payments Bank IPOS0000001 AMBIKAPUR 884

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