Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:50:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040523APB_FTO_73018
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-05-019-005-002/106-B
() 		3305019000NRG24040520230290603 04/05/2023 Ramjeet 3305019WL009586 Ramjeet 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1480915689 RAMJEET S/O SAMNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-005-001/102-B
() 		3305019000NRG24040520230290595 04/05/2023 JOWAHAR 3305019WL009586 JOWAHAR 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1480915691 JAWAHAR DAS PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-005-001/30-B
() 		3305019000NRG24040520230290600 04/05/2023 jawahar 3305019WL009586 jawahar 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1480915693 JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-005-001/30-B
() 		3305019000NRG24040520230290599 04/05/2023 Tiharo 3305019WL009586 Tiharo 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1480915692 Mrs. TIHARO MARKAM WO UMESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-001/30-B
() 		3305019000NRG24040520230290598 04/05/2023 Uesh 3305019WL009586 Uesh 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1480915690 Mr. UMESH MARKAM SO SOPANA MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-005-001/103
() 		3305019000NRG24040520230290596 04/05/2023 Shyam Lal Singh 3305019WL009586 Shyam Lal Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1480915688 SHYAM LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-005-001/120
() 		3305019000NRG24040520230290597 04/05/2023 Ashok Kumar Singh 3305019WL009586 Ashok Kumar Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1480915685 ASHOK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-005-001/60
() 		3305019000NRG24040520230290601 04/05/2023 Hais Kumari Singh 3305019WL009586 Hais Kumari Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1480915687 HAIS KUMARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-005-001/70
() 		3305019000NRG24040520230290602 04/05/2023 Urmila Singh 3305019WL009586 Urmila Singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1480915686 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040523APB_FTO_73018 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
2 SHANKARGARH CH3305019_040523APB_FTO_73018 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_040523APB_FTO_73018 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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