Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:19:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_535410
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-05-019-036-002/534
() 		3305019000NRG24180320241960403 18/03/2024 SANTOSH 3305019WL090504 SANTOSH 00354 PUNB0732100 663 663 Processed 20/03/2024 IB24080538123 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 SHANKARGARH CH-05-019-036-002/214
() 		3305019000NRG24180320241960402 18/03/2024 JAGPATI 3305019WL090504 JAGPATI 00691 IPOS0000001 1105 1105 Processed 20/03/2024 IB24080538125 JAGPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-002/214
() 		3305019000NRG24180320241960401 18/03/2024 SAHIB 3305019WL090504 SAHIB 00691 IPOS0000001 1105 1105 Processed 20/03/2024 IB24080538124 SAHIB STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 2873 2873

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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_535410 Punjab National Bank PUNB0732100 BALRAMPUR 663
2 SHANKARGARH CH3305019_180324APB_FTO_535410 India Post Payments Bank IPOS0000001 AMBIKAPUR 2210

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