Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:14:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_498262
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-05-019-036-002/275
() 		3305019000NRG24270220241829724 27/02/2024 Ramjanam 3305019WL082925 Ramjanam 00691 IPOS0000001 1105 1105 Processed 29/02/2024 IB24059779381 Ramjanam INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-036-002/510-A
() 		3305019000NRG24270220241829735 27/02/2024 Parwati 3305019WL082925 Parwati 00691 IPOS0000001 1105 1105 Processed 29/02/2024 IB24059779382 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_498262 India Post Payments Bank IPOS0000001 AMBIKAPUR 2210

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