Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_290822FTO_152295
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-05-019-027-001/551-A
() 		3305019000NRG23290820220424145 29/08/2022 Reshmi Paikra 3305019WL0021557 Reshmi Paikra 00093 CRGB0006041 1428 1428 Processed 02/09/2022 4394723968 Reshmi Paikra ()
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-027-001/601
() 		3305019000NRG23290820220424147 29/08/2022 Muneshwar Paikra 3305019WL0021557 Muneshwar Paikra 00691 IPOS0000001 1428 1428 Processed 02/09/2022 4394723969 Muneshwar Paikra ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290822FTO_152295 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1428
2 SHANKARGARH CH3305019_290822FTO_152295 India Post Payments Bank IPOS0000001 AMBIKAPUR 1428

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