Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060324APB_FTO_514592
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-05-019-010-001/206-A
() 		3305019000NRG24060320241890552 06/03/2024 Jhamri Paikra 3305019WL086382 Jhamri Paikra 00691 IPOS0000001 3080 3080 Processed 13/04/2024 2923102275 JHAMARI PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-010-001/446-C
() 		3305019000NRG24060320241890553 06/03/2024 Mahesari Korva 3305019WL086383 Mahesari Korva 00691 IPOS0000001 3080 3080 Processed 13/04/2024 2923102276 MAHESARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060324APB_FTO_514592 India Post Payments Bank IPOS0000001 AMBIKAPUR 6160

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