Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:09:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080224APB_FTO_465267
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-05-019-035-002/202
() 		3305019000NRG24080220241692055 08/02/2024 Lakhaptiya 3305019WL076188 Lakhaptiya 00354 PUNB0732100 1540 1540 Processed 12/02/2024 IB24040116171 Lakhaptiya CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24080220241692054 08/02/2024 Suresh 3305019WL076188 Suresh 00354 PUNB0732100 1540 1540 Processed 12/02/2024 IB24040116170 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-035-002/241
() 		3305019000NRG24080220241692057 08/02/2024 Kalasay 3305019WL076188 Kalasay 00354 PUNB0732100 1540 1540 Processed 12/02/2024 IB24040116169 Kalasay PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24080220241692052 08/02/2024 SUKHMANIYA 3305019WL076188 SUKHMANIYA 00691 IPOS0000001 880 880 Processed 12/02/2024 IB24040116168 SUKHMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080224APB_FTO_465267 Punjab National Bank PUNB0732100 BALRAMPUR 4620
2 SHANKARGARH CH3305019_080224APB_FTO_465267 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

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