Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:31:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_498250
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-05-019-035-002/183-B
() 		3305019000NRG24270220241829765 27/02/2024 Devanti 3305019WL082928 Devanti 00691 IPOS0000001 880 880 Processed 29/02/2024 IB24059779398 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24270220241829764 27/02/2024 Vivek 3305019WL082928 Vivek 00691 IPOS0000001 880 880 Processed 29/02/2024 IB24059779397 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_498250 India Post Payments Bank IPOS0000001 AMBIKAPUR 1760

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