Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:18:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020124APB_FTO_400932
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-05-019-016-002/33-A
() 		3305019000NRG24020120241345574 02/01/2024 Gahanu Korva 3305019WL062540 Gahanu Korva 00089 CBIN0281580 1547 1547 Processed 07/01/2024 IB24006885288 Gahanu Korva PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG24020120241345573 02/01/2024 Sukhmaniya Paikra 3305019WL062540 Sukhmaniya Paikra 00691 IPOS0000001 1547 1547 Processed 07/01/2024 IB24006885286 Sukhmaniya Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020124APB_FTO_400932 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_020124APB_FTO_400932 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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