Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:26:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223APB_FTO_365133
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-05-019-016-002/324-A
() 		3305019000NRG24131220231168461 13/12/2023 Bhanjan Paikra 3305019WL055522 Bhanjan Paikra 00093 CRGB0006039 1547 1547 Processed 18/12/2023 IB23352713066 Bhanjan Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-016-002/33-B
() 		3305019000NRG24131220231168466 13/12/2023 Kameshvar Ram Korva 3305019WL055522 Kameshvar Ram Korva 00093 CRGB0006039 1547 1547 Processed 18/12/2023 IB23352713068 Kameshvar Ram Korva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG24131220231168462 13/12/2023 Sukhmaniya Paikra 3305019WL055522 Sukhmaniya Paikra 00691 IPOS0000001 1547 1547 Processed 18/12/2023 IB23352713067 Sukhmaniya Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-016-002/33-B
() 		3305019000NRG24131220231168467 13/12/2023 Lalita 3305019WL055522 Lalita 00691 IPOS0000001 1547 1547 Processed 18/12/2023 IB23352713069 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131223APB_FTO_365133 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
2 SHANKARGARH CH3305019_131223APB_FTO_365133 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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