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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:39:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538685
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-05-019-036-001/539
() 		3305019000NRG24190320241968562 19/03/2024 Anita nag 3305019WL091220 Anita nag 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082575361 Anita nag PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-036-001/45
() 		3305019000NRG24190320241968560 19/03/2024 Ashish 3305019WL091220 Ashish 00691 IPOS0000001 1326 1326 Processed 22/03/2024 IB24082575362 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/539
() 		3305019000NRG24190320241968561 19/03/2024 Anita 3305019WL091220 Anita 00691 IPOS0000001 1326 1326 Processed 22/03/2024 IB24082575359 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/618
() 		3305019000NRG24190320241968563 19/03/2024 Deepak yadav 3305019WL091220 Deepak yadav 00691 IPOS0000001 1326 1326 Processed 22/03/2024 IB24082575360 Deepak yadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_538685 Punjab National Bank PUNB0732100 BALRAMPUR 1326
2 SHANKARGARH CH3305019_190324APB_FTO_538685 India Post Payments Bank IPOS0000001 AMBIKAPUR 3978

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