Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:35:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114223
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-05-019-009-001/292
() 		3305019000NRG24240520230476378 24/05/2023 Awdhash 3305019WL016836 Awdhash 00354 PUNB0732100 218 218 Processed 30/05/2023 1943229183 Mr. AWADHESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-009-001/59
() 		3305019000NRG24240520230476379 24/05/2023 dhansay 3305019WL016836 dhansay 00354 PUNB0732100 218 218 Processed 30/05/2023 1943229184 DHANSAY KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 436 436
3 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24240520230476380 24/05/2023 Nansay Nagesh 3305019WL016836 Nansay Nagesh 00691 IPOS0000001 218 218 Processed 30/05/2023 1943229182 Nansay Nagesh FINO PAYMENTS BANK LTD(608001)
SubTotal 218 218
Total 654 654

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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_114223 Punjab National Bank PUNB0732100 BALRAMPUR 436
2 SHANKARGARH CH3305019_240523APB_FTO_114223 India Post Payments Bank IPOS0000001 AMBIKAPUR 218

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