Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270124APB_FTO_441585
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-05-019-035-002/224
() 		3305019000NRG24270120241576618 27/01/2024 Ramsewak 3305019WL071377 Ramsewak 00089 CBIN0281580 880 880 Processed 31/01/2024 IB24031682780 Ramsewak PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
2 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24270120241576619 27/01/2024 Bhagmaniyo 3305019WL071377 Bhagmaniyo 00093 CRGB0006041 880 880 Processed 31/01/2024 IB24031682779 Bhagmaniyo PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24270120241576651 27/01/2024 Mani 3305019WL071377 Mani 00093 CRGB0006041 1320 1320 Processed 31/01/2024 IB24031682783 Mani CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-002/269
() 		3305019000NRG24270120241576657 27/01/2024 Bena 3305019WL071377 Bena 00093 CRGB0006041 1100 1100 Processed 31/01/2024 IB24031682775 Bena CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24270120241576663 27/01/2024 suresh yadaw 3305019WL071377 suresh yadaw 00093 CRGB0006041 1100 1100 Processed 31/01/2024 IB24031682774 suresh yadaw PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
6 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24270120241576627 27/01/2024 Fulmani 3305019WL071377 Fulmani 00354 PUNB0732100 880 880 Processed 31/01/2024 IB24031682778 Fulmani INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24270120241576626 27/01/2024 Naresh 3305019WL071377 Naresh 00354 PUNB0732100 880 880 Processed 31/01/2024 IB24031682777 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-002/259
() 		3305019000NRG24270120241576632 27/01/2024 Vigna 3305019WL071377 Vigna 00354 PUNB0732100 880 880 Processed 31/01/2024 IB24031682776 Vigna PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
9 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24270120241576628 27/01/2024 chhthni 3305019WL071377 chhthni 00691 IPOS0000001 880 880 Processed 31/01/2024 IB24031682781 chhthni INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/267-B
() 		3305019000NRG24270120241576654 27/01/2024 Rajani 3305019WL071377 Rajani 00691 IPOS0000001 880 880 Processed 31/01/2024 IB24031682782 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270124APB_FTO_441585 Central Bank Of India CBIN0281580 SHANKARGARH 880
2 SHANKARGARH CH3305019_270124APB_FTO_441585 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4400
3 SHANKARGARH CH3305019_270124APB_FTO_441585 Punjab National Bank PUNB0732100 BALRAMPUR 2640
4 SHANKARGARH CH3305019_270124APB_FTO_441585 India Post Payments Bank IPOS0000001 AMBIKAPUR 1760

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