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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:03:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_504158
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-05-019-009-001/82
() 		3305019000NRG24290220241852787 29/02/2024 Dhurni 3305019WL084262 Dhurni 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2926942957 GHURANI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-009-002/96-A
() 		3305019000NRG24290220241852789 29/02/2024 Manoj Das 3305019WL084262 Manoj Das 00089 CBIN0281580 440 440 Processed 13/04/2024 2926942958 MANOJ DASH PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
3 SHANKARGARH CH-05-019-009-001/67
() 		3305019000NRG24290220241852784 29/02/2024 bangal 3305019WL084262 bangal 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2926942961 Mr. BANGLOO NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-009-001/104-B
() 		3305019000NRG24290220241852783 29/02/2024 Somaru 3305019WL084262 Somaru 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2926942959 SOMARU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-009-001/78
() 		3305019000NRG24290220241852785 29/02/2024 Samelat 3305019WL084262 Samelat 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2926942960 SALMET NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
6 SHANKARGARH CH-05-019-009-001/82
() 		3305019000NRG24290220241852788 29/02/2024 Bandhan Korva 3305019WL084262 Bandhan Korva 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2926942956 BANDHAN KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_504158 Central Bank Of India CBIN0281580 SHANKARGARH 1980
2 SHANKARGARH CH3305019_290224APB_FTO_504158 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_290224APB_FTO_504158 Punjab National Bank PUNB0732100 BALRAMPUR 2860
4 SHANKARGARH CH3305019_290224APB_FTO_504158 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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