Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:17:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150523FTO_95071
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-05-019-006-001/103-A
() 		3305019000NRG24150520230393142 15/05/2023 Bhagwati Nag 3305019WL013420 Bhagwati Nag 00093 CRGB0006045 1326 1326 Processed 20/05/2023 1752516907 Bhagwati Nag ()
2 SHANKARGARH CH-05-019-006-001/104
() 		3305019000NRG24150520230393144 15/05/2023 Dahru 3305019WL013420 Dahru 00093 CRGB0006045 1547 1547 Processed 20/05/2023 1752516906 Dahru ()
SubTotal 2873 2873
3 SHANKARGARH CH-05-019-006-001/104-B
() 		3305019000NRG24150520230393145 15/05/2023 Mangalsai Kumar 3305019WL013420 Mangalsai Kumar 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1752516908 Mangalsai Kumar ()
4 SHANKARGARH CH-05-019-006-001/105-A
() 		3305019000NRG24150520230393146 15/05/2023 Sunil Kumar 3305019WL013420 Sunil Kumar 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1752516909 Sunil Kumar ()
SubTotal 3094 3094
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150523FTO_95071 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2873
2 SHANKARGARH CH3305019_150523FTO_95071 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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