Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423FTO_29296
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-05-019-007-002/404
() 		3305019000NRG24130420230057067 13/04/2023 Manmati Paikra 3305019WL002023 Manmati Paikra 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435806211 Manmati Paikra ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-007-002/108-B
() 		3305019000NRG24130420230057054 13/04/2023 Ugeshvar Ram Hasda 3305019WL002023 Ugeshvar Ram Hasda 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1435806212 Ugeshvar Ram Hasda ()
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423FTO_29296 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
2 SHANKARGARH CH3305019_130423FTO_29296 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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