Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:46:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260324APB_FTO_552708
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-05-019-022-002/488
() 		3305019000NRG24260320242006941 26/03/2024 Binod 3305019WL093987 Binod 00354 PUNB0732100 1105 1105 Processed 27/03/2024 IB24087749863 Binod INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-022-002/488
() 		3305019000NRG24260320242006942 26/03/2024 Dhanmaniya 3305019WL093987 Dhanmaniya 00354 PUNB0732100 1105 1105 Processed 27/03/2024 IB24087749866 Dhanmaniya CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-002/490
() 		3305019000NRG24260320242006944 26/03/2024 Parmila Bai 3305019WL093987 Parmila Bai 00354 PUNB0732100 1105 1105 Processed 27/03/2024 IB24087749865 Parmila Bai PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 SHANKARGARH CH-27-019-022-002/191-A
() 		3305019000NRG24260320242006945 26/03/2024 jagrupni 3305019WL093987 jagrupni 00691 IPOS0000001 1105 1105 Processed 27/03/2024 IB24087749864 jagrupni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260324APB_FTO_552708 Punjab National Bank PUNB0732100 BALRAMPUR 3315
2 SHANKARGARH CH3305019_260324APB_FTO_552708 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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