Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_115847
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-05-019-012-001/111
() 		3305019000NRG24240520230488530 24/05/2023 Nanku 3305019WL017286 Nanku 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1946066043 NANKU RAM TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-012-001/125
() 		3305019000NRG24240520230488531 24/05/2023 Ganesh Minj 3305019WL017286 Ganesh Minj 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1946066045 GANESH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24240520230488532 24/05/2023 Keshwar Tirkey 3305019WL017286 Keshwar Tirkey 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1946066044 KESHWAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
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_240523APB_FTO_115847 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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