Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_120123FTO_394010
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-05-019-036-001/449
() 		3305019000NRG23120120231592790 12/01/2023 Guudi 3305019WL0065536 Guudi 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8128848022 Guudi ()
2 SHANKARGARH CH-05-019-036-001/490
() 		3305019000NRG23120120231592791 12/01/2023 Partap 3305019WL0065536 Partap 00691 IPOS0000001 1020 1020 Processed 24/01/2023 8128848023 Partap ()
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120123FTO_394010 India Post Payments Bank IPOS0000001 AMBIKAPUR 2244

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