Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:41:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_484367
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-05-019-008-001/54
() 		3305019000NRG24190220241777810 19/02/2024 anjli 3305019WL080171 anjli 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2931039158 Mrs. ANJU MINJ CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-008-001/54
() 		3305019000NRG24190220241777809 19/02/2024 mahesh 3305019WL080171 mahesh 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2931039159 Mr. MAHESH MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-008-001/233
() 		3305019000NRG24190220241777926 19/02/2024 Ohila Tigga 3305019WL080178 Ohila Tigga 00691 IPOS0000001 221 221 Processed 14/04/2024 2931039157 Miss. OHILA TIGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190224APB_FTO_484367 Punjab National Bank PUNB0732100 BALRAMPUR 2210
2 SHANKARGARH CH3305019_190224APB_FTO_484367 India Post Payments Bank IPOS0000001 AMBIKAPUR 221

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