Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:40:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_130606
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-05-019-012-002/203
() 		3305019000NRG24310520230558350 31/05/2023 chhotan 3305019WL020113 chhotan 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3437177597 Mr. CHHOTAN S/O AKALU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-012-002/203
() 		3305019000NRG24310520230558351 31/05/2023 Nirmal Kujur 3305019WL020113 Nirmal Kujur 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437177596 NIRMAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310523APB_FTO_130606 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_310523APB_FTO_130606 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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