Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:25:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523FTO_114210
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-05-019-030-001/317-D
() 		3305019000NRG24240520230476599 24/05/2023 JASHRAJ 3305019WL016840 JASHRAJ 00089 CBIN0281580 1505 1505 Processed 30/05/2023 1943976910 JASHRAJ ()
SubTotal 1505 1505
2 SHANKARGARH CH-05-019-030-001/555
() 		3305019000NRG24240520230476607 24/05/2023 Mukesh 3305019WL016840 Mukesh 00093 CRGB0006070 203 203 Processed 30/05/2023 1943976907 Mukesh ()
SubTotal 203 203
3 SHANKARGARH CH-05-019-030-001/27-C
() 		3305019000NRG24240520230476589 24/05/2023 Baleshvar Ram 3305019WL016840 Baleshvar Ram 00691 IPOS0000001 1505 1505 Processed 30/05/2023 1943976909 Baleshvar Ram ()
4 SHANKARGARH CH-27-019-030-001/37-B
() 		3305019000NRG24240520230476608 24/05/2023 Umeshwar Paikra 3305019WL016840 Umeshwar Paikra 00691 IPOS0000001 203 203 Processed 30/05/2023 1943976908 Umeshwar Paikra ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523FTO_114210 Central Bank Of India CBIN0281580 SHANKARGARH 1505
2 SHANKARGARH CH3305019_240523FTO_114210 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 203
3 SHANKARGARH CH3305019_240523FTO_114210 India Post Payments Bank IPOS0000001 AMBIKAPUR 1708

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