Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:20:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_535040
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-05-019-039-001/615
() 		3305019000NRG24180320241959539 18/03/2024 Asmita Kujur 3305019WL090378 Asmita Kujur 00093 CRGB0006017 40 40 Processed 12/04/2024 2892149792 ASMITA PUNJAB NATIONAL BANK(508568)
SubTotal 40 40
2 SHANKARGARH CH-05-019-039-001/615
() 		3305019000NRG24180320241959538 18/03/2024 Kamal Kishor 3305019WL090378 Kamal Kishor 00152 HDFC0000917 40 40 Processed 12/04/2024 2892149791 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 40 40
3 SHANKARGARH CH-05-019-039-001/609
() 		3305019000NRG24180320241959561 18/03/2024 Manjula Bhagat 3305019WL090381 Manjula Bhagat 00691 IPOS0000001 40 40 Processed 13/04/2024 2892149790 MANJULA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
Total 120 120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180324APB_FTO_535040 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 40
2 SHANKARGARH CH3305019_180324APB_FTO_535040 HDFC Bank HDFC0000917 AMBIKAPUR 40
3 SHANKARGARH CH3305019_180324APB_FTO_535040 India Post Payments Bank IPOS0000001 AMBIKAPUR 40

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