Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:39:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_378713
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-05-019-039-001/200
() 		3305019000NRG24211220231238347 21/12/2023 Ramesh 3305019WL058497 Ramesh 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549731382 RAMESH TURI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-039-001/200
() 		3305019000NRG24211220231238348 21/12/2023 patiyo 3305019WL058497 patiyo 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549731381 PATIYO BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223APB_FTO_378713 Punjab National Bank PUNB0732100 BALRAMPUR 1547
2 SHANKARGARH CH3305019_211223APB_FTO_378713 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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