Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:11:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110224APB_FTO_468916
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-05-019-029-002/163
() 		3305019000NRG24110220241712127 11/02/2024 Ringi 3305019WL077057 Ringi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930629634 Mrs. RIGI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-029-002/163
() 		3305019000NRG24110220241712128 11/02/2024 Niranjan Kumar 3305019WL077057 Niranjan Kumar 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930629633 Niranjan Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110224APB_FTO_468916 Punjab National Bank PUNB0732100 BALRAMPUR 1547
2 SHANKARGARH CH3305019_110224APB_FTO_468916 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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