Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:51:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101023APB_FTO_293775
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-05-019-012-002/203
() 		3305019000NRG24101020230981538 10/10/2023 chhotan 3305019WL042201 chhotan 00089 CBIN0281580 2652 2652 Processed 10/11/2023 7336687333 Mr. CHHOTAN S/O AKALU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 SHANKARGARH CH-05-019-012-002/203
() 		3305019000NRG24101020230981539 10/10/2023 Nirmal Kujur 3305019WL042201 Nirmal Kujur 00691 IPOS0000001 2652 2652 Processed 10/11/2023 7336687332 NIRMAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101023APB_FTO_293775 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_101023APB_FTO_293775 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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