Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:21:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150523FTO_94881
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-05-019-035-002/250
() 		3305019000NRG24150520230390165 15/05/2023 Tilaso 3305019WL013269 Tilaso 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1752531625 Tilaso ()
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-035-002/201
() 		3305019000NRG24150520230390119 15/05/2023 Rangani 3305019WL013269 Rangani 00354 PUNB0732100 1100 1100 Processed 20/05/2023 1752531623 Rangani ()
SubTotal 1100 1100
3 SHANKARGARH CH-05-019-035-002/251-A
() 		3305019000NRG24150520230390167 15/05/2023 Dinesh Nag 3305019WL013269 Dinesh Nag 00691 IPOS0000001 2 2 Processed 20/05/2023 1752531624 Dinesh Nag ()
SubTotal 2 2
Total 2422 2422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150523FTO_94881 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320
2 SHANKARGARH CH3305019_150523FTO_94881 Punjab National Bank PUNB0732100 BALRAMPUR 1100
3 SHANKARGARH CH3305019_150523FTO_94881 India Post Payments Bank IPOS0000001 AMBIKAPUR 2

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