Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:50:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_500835
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-05-019-016-001/254
() 		3305019000NRG24280220241837483 28/02/2024 Dipak Tirki 3305019WL083451 Dipak Tirki 00093 CRGB0006039 442 442 Processed 29/02/2024 IB24060806799 Dipak Tirki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 SHANKARGARH CH-05-019-016-001/293
() 		3305019000NRG24280220241837484 28/02/2024 Ravindar 3305019WL083451 Ravindar 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24060806804 Ravindar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-016-001/345
() 		3305019000NRG24280220241837486 28/02/2024 suresh 3305019WL083451 suresh 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24060806802 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-016-001/64
() 		3305019000NRG24280220241837493 28/02/2024 Kaleshwar 3305019WL083451 Kaleshwar 00354 PUNB0732100 1547 1547 Processed 01/03/2024 IB24060806803 Kaleshwar PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-002/486-A
() 		3305019000NRG24280220241837513 28/02/2024 gyani 3305019WL083451 gyani 00354 PUNB0732100 1547 1547 Processed 01/03/2024 IB24060806805 gyani PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24280220241837502 28/02/2024 Anima Kujur 3305019WL083451 Anima Kujur 00415 SBIN0003855 1547 1547 Processed 29/02/2024 IB24060806801 Anima Kujur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-016-001/236
() 		3305019000NRG24280220241837480 28/02/2024 Vidyasagar Tirky 3305019WL083451 Vidyasagar Tirky 00691 IPOS0000001 1547 1547 Processed 29/02/2024 IB24060806800 Vidyasagar Tirky STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280224APB_FTO_500835 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 442
2 SHANKARGARH CH3305019_280224APB_FTO_500835 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_280224APB_FTO_500835 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_280224APB_FTO_500835 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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