Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:51:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100723APB_FTO_215822
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-05-019-035-002/203
() 		3305019000NRG24100720230916706 10/07/2023 Maheswari 3305019WL034678 Maheswari 00089 CBIN0281580 1540 1540 Processed 30/08/2023 4966158096 MAHESHRI AGERIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-002/203-B
() 		3305019000NRG24100720230916707 10/07/2023 sajeet kumar 3305019WL034678 sajeet kumar 00691 IPOS0000001 1540 1540 Processed 30/08/2023 4966158095 SAJIT AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100723APB_FTO_215822 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_100723APB_FTO_215822 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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