Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:02:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220623APB_FTO_185241
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-05-019-036-001/495
() 		3305019000NRG24220620230805216 22/06/2023 Manmati 3305019WL029498 Manmati 00093 CRGB0006041 1547 1547 Processed 17/07/2023 3502113749 MANMATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/412
() 		3305019000NRG24220620230805214 22/06/2023 HarishChand 3305019WL029498 HarishChand 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502113747 MR HARISHCHANDRA NAG STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-036-001/412
() 		3305019000NRG24220620230805215 22/06/2023 Punam 3305019WL029498 Punam 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502113748 POONAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220623APB_FTO_185241 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_220623APB_FTO_185241 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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