Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:09:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030623FTO_140210
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-05-019-004-001/30
() 		3305019000NRG24030620230605097 03/06/2023 Pushpanjali Kujur 3305019WL021891 Pushpanjali Kujur 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2311656402 Pushpanjali Kujur ()
SubTotal 1200 1200
2 SHANKARGARH CH-27-019-004-001/103-B
() 		3305019000NRG24030620230605128 03/06/2023 Ranjan Toppo 3305019WL021891 Ranjan Toppo 00691 IPOS0000001 200 200 Processed 08/06/2023 2311656401 Ranjan Toppo ()
SubTotal 200 200
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030623FTO_140210 Punjab National Bank PUNB0732100 BALRAMPUR 1200
2 SHANKARGARH CH3305019_030623FTO_140210 India Post Payments Bank IPOS0000001 AMBIKAPUR 200

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