Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_270123APB_FTO_434113
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-05-019-001-001/26
() 		3305019000NRG23270120231812342 27/01/2023 Duhan 3305019WL0072407 Duhan 00093 CRGB0006039 1224 1224 Processed 02/02/2023 8375403186 Mr. DUHAN RAM KORBA SO BIRBHANG KORBA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG23270120231812341 27/01/2023 Sundar Ram Korva 3305019WL0072407 Sundar Ram Korva 00691 IPOS0000001 612 612 Processed 02/02/2023 8375403185 SUNDAR RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270123APB_FTO_434113 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1224
2 SHANKARGARH CH3305019_270123APB_FTO_434113 India Post Payments Bank IPOS0000001 AMBIKAPUR 612

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