Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:53:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_556260
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-05-019-018-001/182
() 		3305019000NRG24270320242014411 27/03/2024 Shivshankar Uranv 3305019WL094598 Shivshankar Uranv 00089 CBIN0281580 1547 1547 Processed 30/03/2024 IB24088798994 Shivshankar Uranv CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-018-001/438
() 		3305019000NRG24270320242014412 27/03/2024 Mustakim 3305019WL094598 Mustakim 00354 PUNB0732100 1547 1547 Processed 28/03/2024 IB24088798995 Mustakim CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-018-001/149-A
() 		3305019000NRG24270320242014409 27/03/2024 Jayprakash 3305019WL094598 Jayprakash 00691 IPOS0000001 1547 1547 Processed 28/03/2024 IB24088798993 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-018-001/181
() 		3305019000NRG24270320242014410 27/03/2024 Shivcharan 3305019WL094598 Shivcharan 00691 IPOS0000001 1547 1547 Processed 28/03/2024 IB24088798992 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_556260 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_270324APB_FTO_556260 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_270324APB_FTO_556260 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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