Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:29:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270623FTO_194023
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-05-019-020-001/4
() 		3305019000NRG23260620232811003 27/06/2023 Kuwar say sonwani 3305019WL0103591 Kuwar say sonwani 00089 CBIN0281580 1200 1200 Processed 17/07/2023 3502299078 Kuwar say sonwani ()
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-029-001/97-B
() 		3305019000NRG23260620232811005 27/06/2023 NareshBai 3305019WL0103593 NareshBai 00093 CRGB0006041 1000 1000 Rejected 17/07/2023 3502299079 No Such Account
SubTotal 1000 1000
3 SHANKARGARH CH-05-019-021-003/226
() 		3305019000NRG23260620232811002 27/06/2023 Sundarsay Prajapati 3305019WL0103590 Sundarsay Prajapati 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502299081 Sundarsay Prajapati ()
4 SHANKARGARH CH-05-019-040-001/83-C
() 		3305019000NRG23260620232811004 27/06/2023 Shashi Bai 3305019WL0103592 Shashi Bai 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502299080 Shashi Bai ()
SubTotal 2200 2200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270623FTO_194023 Central Bank Of India CBIN0281580 SHANKARGARH 1200
2 SHANKARGARH CH3305019_270623FTO_194023 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1000
3 SHANKARGARH CH3305019_270623FTO_194023 India Post Payments Bank IPOS0000001 AMBIKAPUR 2200

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