Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324APB_FTO_528127
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-05-019-021-003/214-A
() 		3305019000NRG24130320241938257 13/03/2024 Anuragg Prajapati 3305019WL088907 Anuragg Prajapati 00089 CBIN0281580 1090 1090 Processed 15/03/2024 IB24074424106 Anuragg Prajapati INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24130320241938265 13/03/2024 bina 3305019WL088907 bina 00089 CBIN0281580 1308 1308 Processed 15/03/2024 IB24074424109 bina PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24130320241938264 13/03/2024 parasnath 3305019WL088907 parasnath 00089 CBIN0281580 1308 1308 Processed 14/03/2024 IB24074424108 parasnath CENTRAL BANK OF INDIA(607115)
SubTotal 3706 3706
4 SHANKARGARH CH-05-019-021-002/370-A
() 		3305019000NRG24130320241938248 13/03/2024 umeswar 3305019WL088907 umeswar 00354 PUNB0732100 1090 1090 Processed 15/03/2024 IB24074424107 umeswar PUNJAB NATIONAL BANK(508568)
SubTotal 1090 1090
5 SHANKARGARH CH-05-019-021-003/214-A
() 		3305019000NRG24130320241938258 13/03/2024 Arvind Prajapati 3305019WL088907 Arvind Prajapati 00691 IPOS0000001 1090 1090 Processed 14/03/2024 IB24074424105 Arvind Prajapati CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24130320241938263 13/03/2024 Bimla 3305019WL088907 Bimla 00691 IPOS0000001 1308 1308 Processed 15/03/2024 IB24074424111 Bimla INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24130320241938262 13/03/2024 Sanjay Prajapati 3305019WL088907 Sanjay Prajapati 00691 IPOS0000001 1308 1308 Processed 15/03/2024 IB24074424110 Sanjay Prajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3706 3706
Total 8502 8502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130324APB_FTO_528127 Central Bank Of India CBIN0281580 SHANKARGARH 3706
2 SHANKARGARH CH3305019_130324APB_FTO_528127 Punjab National Bank PUNB0732100 BALRAMPUR 1090
3 SHANKARGARH CH3305019_130324APB_FTO_528127 India Post Payments Bank IPOS0000001 AMBIKAPUR 3706

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