Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:09:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_554687
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-05-019-011-002/130-A
() 		3305019000NRG24270320242009535 27/03/2024 Mahendra Kumar 3305019WL094228 Mahendra Kumar 00089 CBIN0281580 1105 1105 Processed 28/03/2024 IB24088798997 Mahendra Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24270320242009548 27/03/2024 Prakash 3305019WL094228 Prakash 00089 CBIN0281580 1326 1326 Processed 28/03/2024 IB24088798999 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24270320242009549 27/03/2024 anjani 3305019WL094228 anjani 00415 SBIN0003855 1326 1326 Processed 28/03/2024 IB24088798998 anjani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SHANKARGARH CH-05-019-011-002/614
() 		3305019000NRG24270320242009544 27/03/2024 Bandhan 3305019WL094228 Bandhan 00691 IPOS0000001 221 221 Processed 28/03/2024 IB24088798996 Bandhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_554687 Central Bank Of India CBIN0281580 SHANKARGARH 2431
2 SHANKARGARH CH3305019_270324APB_FTO_554687 State Bank of India SBIN0003855 RAJPUR 1326
3 SHANKARGARH CH3305019_270324APB_FTO_554687 India Post Payments Bank IPOS0000001 AMBIKAPUR 221

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