Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:30:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223FTO_390981
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-05-019-003-001/132-A
() 		3305019000NRG24281220231294449 28/12/2023 Anjali 3305019WL060682 Anjali 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1737942735 MR ANJALI XALXO ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-001/12-D
() 		3305019000NRG24281220231294445 28/12/2023 janki pahadi korwa 3305019WL060682 janki pahadi korwa 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1737942733 janki pahadi korwa ()
3 SHANKARGARH CH-05-019-003-001/12-D
() 		3305019000NRG24281220231294444 28/12/2023 sukhdev 3305019WL060682 sukhdev 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1737942734 sukhdev ()
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223FTO_390981 State Bank of India SBIN0003855 RAJPUR 1547
2 SHANKARGARH CH3305019_281223FTO_390981 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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