Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141123APB_FTO_329674
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-05-019-001-002/179
() 		3305019000NRG24141120231048949 14/11/2023 bacham 3305019WL047897 bacham 00354 PUNB0732100 1547 1547 Processed 19/01/2024 9666599299 BACHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-001-002/173-A
() 		3305019000NRG24141120231048948 14/11/2023 Chuleshwari Nagesiya 3305019WL047897 Chuleshwari Nagesiya 00691 IPOS0000001 1768 1768 Processed 19/01/2024 9666599298 CHULESHWARI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141123APB_FTO_329674 Punjab National Bank PUNB0732100 BALRAMPUR 1547
2 SHANKARGARH CH3305019_141123APB_FTO_329674 India Post Payments Bank IPOS0000001 AMBIKAPUR 1768

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