Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:41:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220523FTO_110274
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-05-019-027-001/245
() 		3305019000NRG24220520230463053 22/05/2023 Shanti 3305019WL016310 Shanti 00093 CRGB0006041 1200 1200 Processed 25/05/2023 1857102634 Shanti ()
2 SHANKARGARH CH-05-019-027-001/292
() 		3305019000NRG24220520230463056 22/05/2023 Shunil 3305019WL016310 Shunil 00093 CRGB0006041 1200 1200 Processed 25/05/2023 1857102633 Shunil ()
SubTotal 2400 2400
3 SHANKARGARH CH-05-019-027-001/676
() 		3305019000NRG24220520230463090 22/05/2023 Priyanka 3305019WL016310 Priyanka 00688 FINO0000001 1200 1200 Processed 25/05/2023 1857102635 Priyanka ()
SubTotal 1200 1200
4 SHANKARGARH CH-05-019-027-001/793
() 		3305019000NRG24220520230463099 22/05/2023 Anjukumar Toppo 3305019WL016310 Anjukumar Toppo 00691 IPOS0000001 800 800 Processed 25/05/2023 1857102636 Anjukumar Toppo ()
SubTotal 800 800
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220523FTO_110274 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2400
2 SHANKARGARH CH3305019_220523FTO_110274 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1200
3 SHANKARGARH CH3305019_220523FTO_110274 India Post Payments Bank IPOS0000001 AMBIKAPUR 800

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