Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:31:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260623FTO_193647
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-05-019-035-001/185
() 		3305019000NRG24210620230795061 26/06/2023 Shivram 3305019WL0029155 Shivram 00093 CRGB0006041 1320 1320 Processed 17/07/2023 3502299142 Shivram ()
2 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24210620230795062 26/06/2023 Shivram 3305019WL0029155 Shivram 00093 CRGB0006041 1320 1320 Processed 17/07/2023 3502299143 Shivram ()
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-021-001/171
() 		3305019000NRG24210620230793182 26/06/2023 Jalso 3305019WL0029060 Jalso 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502299141 Jalso ()
SubTotal 1547 1547
Total 4187 4187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260623FTO_193647 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2640
2 SHANKARGARH CH3305019_260623FTO_193647 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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