Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:42:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080224APB_FTO_465298
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-05-019-035-001/130-B
() 		3305019000NRG24080220241693998 08/02/2024 TENJI 3305019WL076281 TENJI 00093 CRGB0006041 1540 1540 Processed 12/02/2024 IB24040116143 TENJI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-001/130-B
() 		3305019000NRG24080220241693997 08/02/2024 BHAGTU 3305019WL076281 BHAGTU 00691 IPOS0000001 1540 1540 Processed 12/02/2024 IB24040116144 BHAGTU CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-001/138
() 		3305019000NRG24080220241694000 08/02/2024 Ashok 3305019WL076281 Ashok 00691 IPOS0000001 1540 1540 Processed 12/02/2024 IB24040116142 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080224APB_FTO_465298 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
2 SHANKARGARH CH3305019_080224APB_FTO_465298 India Post Payments Bank IPOS0000001 AMBIKAPUR 3080

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