Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:30:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_071223APB_FTO_354423
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-05-019-035-001/277-C
() 		3305019000NRG24071220231126797 07/12/2023 Dewanti 3305019WL053248 Dewanti 00093 CRGB0006041 1540 1540 Processed 13/12/2023 IB23345589399 Dewanti PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-001/277-C
() 		3305019000NRG24071220231126796 07/12/2023 Satpal 3305019WL053248 Satpal 00093 CRGB0006041 1540 1540 Processed 13/12/2023 IB23345589398 Satpal PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-035-002/267-B
() 		3305019000NRG24071220231126799 07/12/2023 Rajani 3305019WL053248 Rajani 00691 IPOS0000001 1540 1540 Processed 13/12/2023 IB23345589397 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24071220231126795 07/12/2023 Lakhanlal 3305019WL053247 Lakhanlal 00691 IPOS0000001 1540 1540 Processed 13/12/2023 IB23345589400 Lakhanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_071223APB_FTO_354423 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3080
2 SHANKARGARH CH3305019_071223APB_FTO_354423 India Post Payments Bank IPOS0000001 AMBIKAPUR 3080

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