Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:35:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_518096
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-05-019-035-001/62-A
() 		3305019000NRG24070320241904499 07/03/2024 Anit 3305019WL087087 Anit 00093 CRGB0006041 1540 1540 Processed 12/03/2024 IB24072327799 Anit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-001/59-B
() 		3305019000NRG24070320241904497 07/03/2024 Renu yadav 3305019WL087087 Renu yadav 00691 IPOS0000001 1540 1540 Processed 12/03/2024 IB24072327798 Renu yadav CANARA BANK(508532)
SubTotal 1540 1540
Total 3080 3080

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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_518096 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
2 SHANKARGARH CH3305019_070324APB_FTO_518096 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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