Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:38:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_492235
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-05-019-029-001/47-A
() 		3305019000NRG24220220241800129 23/02/2024 Akhleshwar Paikra 3305019WL081341 Akhleshwar Paikra 00093 CRGB0006041 1540 1540 Processed 26/02/2024 IB24057673416 Akhleshwar Paikra STATE BANK OF INDIA(508548)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-029-001/331
() 		3305019000NRG24220220241800128 23/02/2024 Bindheshwar Paikra 3305019WL081341 Bindheshwar Paikra 00691 IPOS0000001 1540 1540 Processed 27/02/2024 IB24057673415 Bindheshwar Paikra 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_230224APB_FTO_492235 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
2 SHANKARGARH CH3305019_230224APB_FTO_492235 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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