Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:28:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_511063
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-05-019-010-001/58-A
() 		3305019000NRG24050320241879110 05/03/2024 Aasha 3305019WL085755 Aasha 00354 PUNB0732100 3080 3080 Processed 11/03/2024 IB24071316465 Aasha CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
2 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24050320241879114 05/03/2024 KANTI 3305019WL085757 KANTI 00691 IPOS0000001 3080 3080 Processed 11/03/2024 IB24071316464 KANTI STATE BANK OF INDIA(508548)
SubTotal 3080 3080
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050324APB_FTO_511063 Punjab National Bank PUNB0732100 BALRAMPUR 3080
2 SHANKARGARH CH3305019_050324APB_FTO_511063 India Post Payments Bank IPOS0000001 AMBIKAPUR 3080

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