Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:42:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538695
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-05-019-036-001/369
() 		3305019000NRG24190320241968554 19/03/2024 Akash kumar 3305019WL091218 Akash kumar 00089 CBIN0281580 1105 1105 Processed 22/03/2024 IB24082576705 Akash kumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-036-001/283
() 		3305019000NRG24190320241968550 19/03/2024 ALOK 3305019WL091218 ALOK 00691 IPOS0000001 1105 1105 Processed 22/03/2024 IB24082576703 ALOK PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/283-A
() 		3305019000NRG24190320241968551 19/03/2024 Ramchandra 3305019WL091218 Ramchandra 00691 IPOS0000001 1105 1105 Processed 22/03/2024 IB24082576704 Ramchandra PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/89
() 		3305019000NRG24190320241968556 19/03/2024 Fuleshwari 3305019WL091218 Fuleshwari 00691 IPOS0000001 1105 1105 Processed 22/03/2024 IB24082576702 Fuleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_538695 Central Bank Of India CBIN0281580 SHANKARGARH 1105
2 SHANKARGARH CH3305019_190324APB_FTO_538695 India Post Payments Bank IPOS0000001 AMBIKAPUR 3315

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