Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:49:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_130609
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-05-019-012-002/205
() 		3305019000NRG24310520230558322 31/05/2023 Deepak Kumar 3305019WL020109 Deepak Kumar 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3437065933 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24310520230558321 31/05/2023 bhikhram 3305019WL020109 bhikhram 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437065934 Mr. BHIKHRAM TIRKI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24310520230558320 31/05/2023 Keshwar Tirkey 3305019WL020109 Keshwar Tirkey 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437065932 KESHWAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310523APB_FTO_130609 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_310523APB_FTO_130609 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_310523APB_FTO_130609 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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