Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:15:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_518048
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-05-019-024-001/176-A
() 		3305019000NRG24070320241902274 07/03/2024 Gunjan 3305019WL086960 Gunjan 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327731 Gunjan CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-024-001/176-A
() 		3305019000NRG24070320241902275 07/03/2024 Janki 3305019WL086960 Janki 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327732 Janki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-024-002/81
() 		3305019000NRG24070320241902282 07/03/2024 Omlal 3305019WL086960 Omlal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072327730 Omlal 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_070324APB_FTO_518048 Punjab National Bank PUNB0732100 BALRAMPUR 3094
2 SHANKARGARH CH3305019_070324APB_FTO_518048 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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