Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523FTO_95615
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-05-019-001-001/266-A
() 		3305019000NRG24160520230396344 16/05/2023 Priti Bai 3305019WL0013603 Priti Bai 00415 SBIN0003855 660 660 Processed 20/05/2023 1749657934 MRS PRITI BAI ()
SubTotal 660 660
2 SHANKARGARH CH-05-019-034-001/408-A
() 		3305019000NRG24160520230396123 16/05/2023 Balmati Paikra 3305019WL0013590 Balmati Paikra 00691 IPOS0000001 663 663 Processed 20/05/2023 1749657933 Balmati Paikra ()
3 SHANKARGARH CH-05-019-034-001/408-A
() 		3305019000NRG24160520230396122 16/05/2023 Balmati Paikra 3305019WL0013590 Balmati Paikra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1749657932 Balmati Paikra ()
SubTotal 1989 1989
Total 2649 2649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523FTO_95615 State Bank of India SBIN0003855 RAJPUR 660
2 SHANKARGARH CH3305019_160523FTO_95615 India Post Payments Bank IPOS0000001 AMBIKAPUR 1989

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