Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:47:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455663
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-05-019-003-004/4
() 		3305019000NRG24020220241647229 02/02/2024 Arun 3305019WL074249 Arun 00691 IPOS0000001 880 880 Processed 05/02/2024 IB24036833082 Arun PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-004/4
() 		3305019000NRG24020220241647230 02/02/2024 panchi 3305019WL074249 panchi 00691 IPOS0000001 880 880 Processed 06/02/2024 IB24036833083 panchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455663 India Post Payments Bank IPOS0000001 AMBIKAPUR 1760

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