Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_547165
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-05-019-005-001/102-B
() 		3305019000NRG24220320241992168 22/03/2024 Urmila 3305019WL092967 Urmila 00093 CRGB0006045 1105 1105 Processed 26/03/2024 IB24086687346 Urmila CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/291
() 		3305019000NRG24220320241992169 22/03/2024 Lilawati 3305019WL092967 Lilawati 00093 CRGB0006045 1326 1326 Processed 26/03/2024 IB24086687350 Lilawati JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-005-002/291-B
() 		3305019000NRG24220320241992185 22/03/2024 Abhinav Kumar 3305019WL092967 Abhinav Kumar 00093 CRGB0006045 1326 1326 Processed 26/03/2024 IB24086687348 Abhinav Kumar PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24220320241992202 22/03/2024 pukari 3305019WL092967 pukari 00093 CRGB0006045 1326 1326 Processed 26/03/2024 IB24086687351 pukari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
5 SHANKARGARH CH-05-019-005-001/102-B
() 		3305019000NRG24220320241992167 22/03/2024 JOWAHAR 3305019WL092967 JOWAHAR 00354 PUNB0732100 1105 1105 Processed 26/03/2024 IB24086687345 JOWAHAR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24220320241992186 22/03/2024 Ganesh 3305019WL092967 Ganesh 00354 PUNB0732100 1105 1105 Processed 26/03/2024 IB24086687347 Ganesh PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-005-002/67
() 		3305019000NRG24220320241992196 22/03/2024 Bandhai 3305019WL092967 Bandhai 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086687349 Bandhai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
8 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24220320241992181 22/03/2024 Niraj Kumar Yadav 3305019WL092967 Niraj Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 IB24086687352 Niraj Kumar Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG24220320241992176 22/03/2024 Karishma 3305019WL092967 Karishma 00703 AIRP0000001 1326 1326 Processed 27/03/2024 IB24086687353 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-005-002/161
() 		3305019000NRG24220320241992179 22/03/2024 Pravin Kumar Markam 3305019WL092967 Pravin Kumar Markam 00703 AIRP0000001 1326 1326 Processed 27/03/2024 IB24086687354 Pravin Kumar Markam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_547165 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5083
2 SHANKARGARH CH3305019_220324APB_FTO_547165 Punjab National Bank PUNB0732100 BALRAMPUR 3536
3 SHANKARGARH CH3305019_220324APB_FTO_547165 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326
4 SHANKARGARH CH3305019_220324APB_FTO_547165 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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