Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:39:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623FTO_158868
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-05-019-034-001/33
() 		3305019000NRG24120620230689136 12/06/2023 Ramfal 3305019WL025145 Ramfal 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439542732 Ramfal ()
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-034-001/408-A
() 		3305019000NRG24120620230689147 12/06/2023 Balmati Paikra 3305019WL025145 Balmati Paikra 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439542733 Balmati Paikra ()
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623FTO_158868 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1105
2 SHANKARGARH CH3305019_120623FTO_158868 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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