Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_523894
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-05-019-024-002/163
() 		3305019000NRG24120320241921499 12/03/2024 Suril 3305019WL087968 Suril 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886650293 Mrs. SURIT KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-024-002/60
() 		3305019000NRG24120320241921501 12/03/2024 Ramkumari Pahadi Korva 3305019WL087968 Ramkumari Pahadi Korva 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2886650292 RAMKUMARI KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-024-002/60
() 		3305019000NRG24120320241921500 12/03/2024 Sagarsay 3305019WL087968 Sagarsay 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2886650291 SAGAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
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_120324APB_FTO_523894 Punjab National Bank PUNB0732100 BALRAMPUR 1547
2 SHANKARGARH CH3305019_120324APB_FTO_523894 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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