Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:37:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423FTO_45593
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-05-019-013-001/278-B
() 		3305019000NRG24210420230146909 21/04/2023 lalmuni 3305019WL004961 lalmuni 00093 CRGB0006039 872 872 Processed 11/05/2023 1438114300 lalmuni ()
SubTotal 872 872
2 SHANKARGARH CH-05-019-013-001/361
() 		3305019000NRG24210420230146927 21/04/2023 Amrit 3305019WL004961 Amrit 00354 PUNB0732100 117 117 Processed 11/05/2023 1438114298 Amrit ()
SubTotal 117 117
3 SHANKARGARH CH-05-019-013-001/109-A
() 		3305019000NRG24210420230146891 21/04/2023 Fulwanti Toppo 3305019WL004961 Fulwanti Toppo 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1438114299 Fulwanti Toppo ()
SubTotal 1308 1308
Total 2297 2297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423FTO_45593 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 872
2 SHANKARGARH CH3305019_210423FTO_45593 Punjab National Bank PUNB0732100 BALRAMPUR 117
3 SHANKARGARH CH3305019_210423FTO_45593 India Post Payments Bank IPOS0000001 AMBIKAPUR 1308

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