Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:25:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523FTO_81635
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-05-019-022-003/274-A
() 		3305019000NRG24090520230331753 09/05/2023 Patarash 3305019WL011046 Patarash 00415 SBIN0003855 1547 1547 Processed 13/05/2023 1540665209 MR PATRAS BAKHLA ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-003/454
() 		3305019000NRG24090520230331755 09/05/2023 Radha 3305019WL011046 Radha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540665208 Radha ()
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523FTO_81635 State Bank of India SBIN0003855 RAJPUR 1547
2 SHANKARGARH CH3305019_090523FTO_81635 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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