Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:59:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131023APB_FTO_297808
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-05-019-003-006/263
() 		3305019000NRG24121020230984143 13/10/2023 Shankar 3305019WL042583 Shankar 00354 PUNB0732100 221 221 Processed 10/11/2023 7336697093 Mr. SHANKAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 SHANKARGARH CH-05-019-003-005/235
() 		3305019000NRG24121020230984142 13/10/2023 Kamla Paikra 3305019WL042583 Kamla Paikra 00691 IPOS0000001 221 221 Processed 10/11/2023 7336697092 KAMLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131023APB_FTO_297808 Punjab National Bank PUNB0732100 BALRAMPUR 221
2 SHANKARGARH CH3305019_131023APB_FTO_297808 India Post Payments Bank IPOS0000001 AMBIKAPUR 221

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