Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:43:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423FTO_60973
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-05-019-035-002/250
() 		3305019000NRG24280420230230410 28/04/2023 Tilaso 3305019WL007650 Tilaso 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439722494 Tilaso ()
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-035-002/251
() 		3305019000NRG24280420230230413 28/04/2023 Saraswati 3305019WL007650 Saraswati 00691 IPOS0000001 880 880 Processed 12/05/2023 1439722495 Saraswati ()
3 SHANKARGARH CH-05-019-035-002/251-A
() 		3305019000NRG24280420230230414 28/04/2023 Dinesh Nag 3305019WL007650 Dinesh Nag 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1439722496 Dinesh Nag ()
4 SHANKARGARH CH-05-019-035-002/40
() 		3305019000NRG24280420230230446 28/04/2023 Ajeshwar Singh 3305019WL007650 Ajeshwar Singh 00691 IPOS0000001 1100 1100 Processed 12/05/2023 1439722497 Ajeshwar Singh ()
SubTotal 3300 3300
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423FTO_60973 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320
2 SHANKARGARH CH3305019_280423FTO_60973 India Post Payments Bank IPOS0000001 AMBIKAPUR 3300

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