Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:55:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_051223APB_FTO_350765
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-05-019-038-001/186-A
() 		3305019000NRG24051220231116905 05/12/2023 Indarmuni 3305019WL052600 Indarmuni 00691 IPOS0000001 2652 2652 Processed 22/02/2024 0660035045 Mrs. INDRAMUNI . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-038-001/186-A
() 		3305019000NRG24051220231116904 05/12/2023 Kutri 3305019WL052600 Kutri 00691 IPOS0000001 2652 2652 Processed 22/02/2024 0660035046 KUTRI URANV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-038-001/357-B
() 		3305019000NRG24051220231116906 05/12/2023 Manjan Kumar yadav 3305019WL052600 Manjan Kumar yadav 00691 IPOS0000001 2652 2652 Processed 22/02/2024 0660035047 MANJAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-038-001/920-A
() 		3305019000NRG24051220231116907 05/12/2023 BIDLA 3305019WL052600 BIDLA 00691 IPOS0000001 2652 2652 Processed 22/02/2024 0660035048 BIDLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_051223APB_FTO_350765 India Post Payments Bank IPOS0000001 AMBIKAPUR 10608

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