Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223FTO_379028
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
() 		3305019000NRG24211220231239038 21/12/2023 Dilmait 3305019WL058524 Dilmait 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549043054 Dilmait ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-029-001/55-C
() 		3305019000NRG24211220231239052 21/12/2023 Uday Ram 3305019WL058524 Uday Ram 00691 IPOS0000001 1540 1540 Processed 09/03/2024 1549043055 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_211223FTO_379028 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
2 SHANKARGARH CH3305019_211223FTO_379028 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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