Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:24:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150923APB_FTO_269350
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-05-019-013-001/92-C
() 		3305019000NRG24150920230957023 15/09/2023 PUSHPA BAXLA 3305019WL039195 PUSHPA BAXLA 00089 CBIN0281579 442 442 Processed 22/09/2023 5810381864 Ms. PUSHPA BAXLA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 SHANKARGARH CH-05-019-013-001/84
() 		3305019000NRG24150920230957022 15/09/2023 Hira 3305019WL039195 Hira 00354 PUNB0732100 2210 2210 Processed 22/09/2023 5810381865 Mr. HEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-013-001/338-A
() 		3305019000NRG24150920230957021 15/09/2023 Ramjit Ram 3305019WL039195 Ramjit Ram 00691 IPOS0000001 1768 1768 Processed 22/09/2023 5810381863 RAMJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
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_150923APB_FTO_269350 Central Bank Of India CBIN0281579 BALRAMPUR 442
2 SHANKARGARH CH3305019_150923APB_FTO_269350 Punjab National Bank PUNB0732100 BALRAMPUR 2210
3 SHANKARGARH CH3305019_150923APB_FTO_269350 India Post Payments Bank IPOS0000001 AMBIKAPUR 1768

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