Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:22:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_478237
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-05-019-029-002/14-A
() 		3305019000NRG24150220241748287 15/02/2024 munna 3305019WL078810 munna 00093 CRGB0006041 1100 1100 Processed 17/02/2024 IB24047520599 munna CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
2 SHANKARGARH CH-05-019-029-001/17
() 		3305019000NRG24150220241748278 15/02/2024 Manpati 3305019WL078810 Manpati 00354 PUNB0732100 1320 1320 Processed 17/02/2024 IB24047520601 Manpati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
3 SHANKARGARH CH-05-019-029-002/10-A
() 		3305019000NRG24150220241748285 15/02/2024 Anil Kumar 3305019WL078810 Anil Kumar 00691 IPOS0000001 880 880 Processed 17/02/2024 IB24047520600 Anil Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150224APB_FTO_478237 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1100
2 SHANKARGARH CH3305019_150224APB_FTO_478237 Punjab National Bank PUNB0732100 BALRAMPUR 1320
3 SHANKARGARH CH3305019_150224APB_FTO_478237 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

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