Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531781
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-05-019-016-001/225-B
() 		3305019000NRG24150320241950036 15/03/2024 Jhuno Toppo 3305019WL089642 Jhuno Toppo 00415 SBIN0003855 2210 2210 Processed 12/04/2024 2890883752 JHUNO TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
2 SHANKARGARH CH-05-019-016-001/297
() 		3305019000NRG24150320241950038 15/03/2024 Sanjay Kumar 3305019WL089642 Sanjay Kumar 00691 IPOS0000001 2431 2431 Processed 12/04/2024 2890883751 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531781 State Bank of India SBIN0003855 RAJPUR 2210
2 SHANKARGARH CH3305019_150324APB_FTO_531781 India Post Payments Bank IPOS0000001 AMBIKAPUR 2431

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