Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423FTO_45315
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
() 		3305019000NRG24210420230142839 21/04/2023 Tilaso 3305019WL004816 Tilaso 00093 CRGB0006041 660 660 Processed 11/05/2023 1436378941 Tilaso ()
SubTotal 660 660
2 SHANKARGARH CH-05-019-035-002/251
() 		3305019000NRG24210420230142842 21/04/2023 Saraswati 3305019WL004816 Saraswati 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1436378942 Saraswati ()
3 SHANKARGARH CH-05-019-035-002/251-A
() 		3305019000NRG24210420230142843 21/04/2023 Dinesh Nag 3305019WL004816 Dinesh Nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1436378943 Dinesh Nag ()
SubTotal 2640 2640
Total 3300 3300

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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_45315 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 660
2 SHANKARGARH CH3305019_210423FTO_45315 India Post Payments Bank IPOS0000001 AMBIKAPUR 2640

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