Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_81
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-05-019-005-001/250
() 		3305019000NRG23310320232748739 01/04/2023 viraspati 3305019WL099852 viraspati 00354 PUNB0732100 408 408 Processed 23/08/2023 IB23230895279 viraspati CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-002/119
() 		3305019000NRG23310320232748744 01/04/2023 duhan 3305019WL099852 duhan 00354 PUNB0732100 204 204 Processed 23/08/2023 IB23230895278 duhan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
3 SHANKARGARH CH-05-019-005-001/250-C
() 		3305019000NRG23310320232748740 01/04/2023 Vinay 3305019WL099852 Vinay 00691 IPOS0000001 204 204 Processed 23/08/2023 IB23230895277 Vinay PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_81 Punjab National Bank PUNB0732100 BALRAMPUR 612
2 SHANKARGARH CH3305019_010423APB_FTO_81 India Post Payments Bank IPOS0000001 AMBIKAPUR 204

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