Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_390924
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-05-019-020-002/711
() 		3305019000NRG24281220231298963 28/12/2023 Suresh Ram 3305019WL060824 Suresh Ram 00089 CBIN0281580 1547 1547 Processed 01/01/2024 IB24001820927 Suresh Ram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-020-002/11
() 		3305019000NRG24281220231298953 28/12/2023 Vinita Painkra 3305019WL060824 Vinita Painkra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 IB24001820926 Vinita Painkra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223APB_FTO_390924 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_281223APB_FTO_390924 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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