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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:10:58 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523FTO_131070

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-05-019-027-001/245 ()

3305019000NRG24310520230560563

31/05/2023

Shanti

3305019WL020194

Shanti

00093

CRGB0006041

200

200

Processed

14/07/2023

3434338048

Shanti

()

2

SHANKARGARH

CH-05-019-027-001/292 ()

3305019000NRG24310520230560566

31/05/2023

Shunil

3305019WL020194

Shunil

00093

CRGB0006041

1400

1400

Processed

14/07/2023

3434338047

Shunil

()

SubTotal

1600

1600

3

SHANKARGARH

CH-05-019-027-001/793 ()

3305019000NRG24310520230560577

31/05/2023

Anjukumar Toppo

3305019WL020194

Anjukumar Toppo

00691

IPOS0000001

2

2

Processed

14/07/2023

3434338049

Anjukumar Toppo

()

SubTotal

2

2

Total

1602

1602

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_310523FTO_131070	CHHATISGARH GRAMIN BANK	CRGB0006041	DEEPADIH	1600
2	SHANKARGARH	CH3305019_310523FTO_131070	India Post Payments Bank	IPOS0000001	AMBIKAPUR	2

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