Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:42:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020124APB_FTO_400573
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-05-019-038-001/272
() 		3305019000NRG24020120241344268 02/01/2024 Shivkumar 3305019WL062464 Shivkumar 00691 IPOS0000001 1540 1540 Processed 07/01/2024 IB24006881405 Shivkumar CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-038-001/466-A
() 		3305019000NRG24020120241344310 02/01/2024 Vijendra 3305019WL062464 Vijendra 00691 IPOS0000001 1540 1540 Processed 07/01/2024 IB24006881408 Vijendra PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-038-001/920-A
() 		3305019000NRG24020120241344339 02/01/2024 SITA 3305019WL062464 SITA 00691 IPOS0000001 1540 1540 Processed 07/01/2024 IB24006881406 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-038-001/972
() 		3305019000NRG24020120241344387 02/01/2024 Santosh Gupta 3305019WL062464 Santosh Gupta 00691 IPOS0000001 1540 1540 Processed 07/01/2024 IB24006881407 Santosh Gupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
Total 6160 6160

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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_400573 India Post Payments Bank IPOS0000001 AMBIKAPUR 6160

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