Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:58:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516595
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-05-019-009-001/32-B
() 		3305019000NRG24070320241896793 07/03/2024 Patarsay 3305019WL086683 Patarsay 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2927776124 PATARSAY NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-009-001/975
() 		3305019000NRG24070320241896795 07/03/2024 Siyo Korva 3305019WL086683 Siyo Korva 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2927776125 SIYO KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 2640 2640

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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_516595 India Post Payments Bank IPOS0000001 AMBIKAPUR 2640

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