Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:24:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_081223APB_FTO_356711
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-05-019-005-002/116
() 		3305019000NRG24081220231135556 08/12/2023 mahendea 3305019WL053744 mahendea 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0602666374 MAHENDRA RAJWARR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-005-001/103
() 		3305019000NRG24081220231135662 08/12/2023 Shyam Lal Singh 3305019WL053749 Shyam Lal Singh 00691 IPOS0000001 1547 1547 Processed 20/02/2024 0602666373 SHYAM LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-005-001/120
() 		3305019000NRG24081220231135663 08/12/2023 Ashok Kumar Singh 3305019WL053749 Ashok Kumar Singh 00691 IPOS0000001 1547 1547 Processed 20/02/2024 0602666372 ASHOK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-005-002/116
() 		3305019000NRG24081220231135557 08/12/2023 Muonar 3305019WL053744 Muonar 00691 IPOS0000001 1547 1547 Processed 20/02/2024 0602666371 MUNAR PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
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_081223APB_FTO_356711 Punjab National Bank PUNB0732100 BALRAMPUR 1547
2 SHANKARGARH CH3305019_081223APB_FTO_356711 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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