Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:32:52 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_130455

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-05-019-034-001/119 ()

3305019000NRG24300520230552809

31/05/2023

Indrawati

3305019WL019957

Indrawati

00093

CRGB0006041

1105

1105

Processed

15/07/2023

3434212496

Mrs. INDRAWATI MINJ

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1105

1105

2

SHANKARGARH

CH-05-019-034-001/299-A ()

3305019000NRG24300520230552812

31/05/2023

Jageshwar Ram

3305019WL019957

Jageshwar Ram

00691

IPOS0000001

1105

1105

Processed

14/07/2023

3434212495

JAGESHWAR RAM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_310523APB_FTO_130455	CHHATISGARH GRAMIN BANK	CRGB0006041	DEEPADIH	1105
2	SHANKARGARH	CH3305019_310523APB_FTO_130455	India Post Payments Bank	IPOS0000001	AMBIKAPUR	1105

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