Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:54:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_311223APB_FTO_397816
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-05-019-037-002/725
() 		3305019000NRG24311220231334571 31/12/2023 Anurag Kumar 3305019WL062061 Anurag Kumar 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738903644 ANURAG KUMAR YADAV UCO BANK(607066)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-037-002/748
() 		3305019000NRG24311220231334572 31/12/2023 Abhishek Kumar Yadav 3305019WL062061 Abhishek Kumar Yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 1738903645 Abhishek Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-037-003/556
() 		3305019000NRG24311220231334573 31/12/2023 Akancha Yadav 3305019WL062061 Akancha Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738903646 AKANCHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
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_311223APB_FTO_397816 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_311223APB_FTO_397816 Fino Payments Bank Ltd FINO0001001 sativali 1547
3 SHANKARGARH CH3305019_311223APB_FTO_397816 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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