Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:49:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270923APB_FTO_280973
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
() 		3305019000NRG24270920230969804 27/09/2023 Shankar 3305019WL040662 Shankar 00354 PUNB0732100 440 440 Processed 03/10/2023 6030169886 Mr. SHANKAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
2 SHANKARGARH CH-05-019-003-006/230-C
() 		3305019000NRG24270920230969803 27/09/2023 Mohan Paikra 3305019WL040662 Mohan Paikra 00691 IPOS0000001 440 440 Processed 03/10/2023 6030169885 Mohan Paikra FINO PAYMENTS BANK LTD(608001)
SubTotal 440 440
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270923APB_FTO_280973 Punjab National Bank PUNB0732100 BALRAMPUR 440
2 SHANKARGARH CH3305019_270923APB_FTO_280973 India Post Payments Bank IPOS0000001 AMBIKAPUR 440

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