Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:20:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_373216
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-05-019-016-002/324-A
() 		3305019000NRG24191220231207300 19/12/2023 Bhanjan Paikra 3305019WL057261 Bhanjan Paikra 00093 CRGB0006039 1105 1105 Processed 20/12/2023 IB23354715984 Bhanjan Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG24191220231207301 19/12/2023 Sukhmaniya Paikra 3305019WL057261 Sukhmaniya Paikra 00691 IPOS0000001 1105 1105 Processed 20/12/2023 IB23354715983 Sukhmaniya Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
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_191223APB_FTO_373216 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1105
2 SHANKARGARH CH3305019_191223APB_FTO_373216 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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