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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:17:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_2593
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-05-019-004-001/40-C
() 		3305019000NRG23010420232767504 01/04/2023 Sakunti Minj 3305019WL100452 Sakunti Minj 00093 CRGB0006039 1400 1400 Processed 10/05/2023 1394622578 SAKUNTI MINJ PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-002/338
() 		3305019000NRG23010420232767512 01/04/2023 JIrmaniya 3305019WL100452 JIrmaniya 00093 CRGB0006039 1400 1400 Processed 10/05/2023 1394622575 Mrs. JIRMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
3 SHANKARGARH CH-05-019-004-002/45
() 		3305019000NRG23010420232767521 01/04/2023 Sukhnibai 3305019WL100452 Sukhnibai 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394622576 Mrs. Sukhni kujur WO Ratu kujur CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-004-002/45-B
() 		3305019000NRG23010420232767522 01/04/2023 Asrita 3305019WL100452 Asrita 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394622577 Mrs. SARITA KUJUR W/O AMAR SAI KUJUR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-004-002/62
() 		3305019000NRG23010420232767524 01/04/2023 Santi 3305019WL100452 Santi 00354 PUNB0732100 400 400 Processed 10/05/2023 1394622579 SHANTI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 3200 3200
6 SHANKARGARH CH-05-019-004-002/360
() 		3305019000NRG23010420232767518 01/04/2023 Navita Toppo 3305019WL100452 Navita Toppo 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394622574 NAVITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-004-002/360
() 		3305019000NRG23010420232767516 01/04/2023 Salendar Bakhala 3305019WL100452 Salendar Bakhala 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394622573 SALENDAR BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_2593 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2800
2 SHANKARGARH CH3305019_010423APB_FTO_2593 Punjab National Bank PUNB0732100 BALRAMPUR 3200
3 SHANKARGARH CH3305019_010423APB_FTO_2593 India Post Payments Bank IPOS0000001 AMBIKAPUR 2800

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