Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:51:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230124APB_FTO_435184
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-05-019-038-001/931-B
() 		3305019000NRG24230120241545124 23/01/2024 dinesh paikra 3305019WL070173 dinesh paikra 00093 CRGB0006041 1320 1320 Processed 26/01/2024 IB24025542936 dinesh paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-038-001/931-B
() 		3305019000NRG24230120241545125 23/01/2024 Kamli 3305019WL070173 Kamli 00691 IPOS0000001 1320 1320 Processed 26/01/2024 IB24025542934 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230124APB_FTO_435184 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320
2 SHANKARGARH CH3305019_230124APB_FTO_435184 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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