Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:43:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1424
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-05-019-035-002/212-B
() 		3305019000NRG23010420232761096 01/04/2023 dhankuwari 3305019WL100231 dhankuwari 00691 IPOS0000001 600 600 Processed 10/05/2023 1394628235 DHANKUMARI KODAQOO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-002/353
() 		3305019000NRG23010420232761097 01/04/2023 lalsay 3305019WL100231 lalsay 00691 IPOS0000001 600 600 Processed 10/05/2023 1394628234 LALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-035-002/36
() 		3305019000NRG23010420232761100 01/04/2023 Punam 3305019WL100231 Punam 00691 IPOS0000001 600 600 Processed 10/05/2023 1394628233 PUNAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_1424 India Post Payments Bank IPOS0000001 AMBIKAPUR 1800

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