Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423FTO_47368
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-05-019-034-001/408-A
() 		3305019000NRG24240420230157602 24/04/2023 Balmati Paikra 3305019WL005298 Balmati Paikra 00535 CBIN0R60051 1326 1326 Rejected 11/05/2023 1438064806 No Such Account
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-034-001/36
() 		3305019000NRG24240420230157598 24/04/2023 ruita 3305019WL005298 ruita 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1438064807 ruita ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423FTO_47368 Surguja Kshetriya Gramin Bank CBIN0R60051 DIPADIHKALA 1326
2 SHANKARGARH CH3305019_240423FTO_47368 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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