Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623APB_FTO_204114
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-05-019-035-002/203
() 		3305019000NRG24300620230884749 30/06/2023 Maheswari 3305019WL032930 Maheswari 00089 CBIN0281580 1540 1540 Processed 17/07/2023 3502047631 MAHESHRI AGERIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-002/203-B
() 		3305019000NRG24300620230884750 30/06/2023 sajeet kumar 3305019WL032930 sajeet kumar 00691 IPOS0000001 1540 1540 Processed 17/07/2023 3502047630 SAJIT AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623APB_FTO_204114 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_300623APB_FTO_204114 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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