Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:50:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223APB_FTO_365197
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-05-019-027-001/119
() 		3305019000NRG24131220231168627 13/12/2023 amli 3305019WL055537 amli 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154814547 Mrs. AMALI BAI W/O BHULIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-027-001/482
() 		3305019000NRG24131220231168517 13/12/2023 Balesh 3305019WL055525 Balesh 00093 CRGB0006041 1547 1547 Processed 02/03/2024 1154814541 BALESH PAINKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-027-001/482
() 		3305019000NRG24131220231168518 13/12/2023 Belaso 3305019WL055525 Belaso 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154814546 BELASO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-027-001/600
() 		3305019000NRG24131220231168520 13/12/2023 Beshwashi Piakra 3305019WL055525 Beshwashi Piakra 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154814548 Mrs. BISHWASI PAIKRA W/O SANTOSH PAIKR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-027-001/600
() 		3305019000NRG24131220231168519 13/12/2023 Santosh Paikra 3305019WL055525 Santosh Paikra 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154814539 SANTOSH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
6 SHANKARGARH CH-05-019-027-001/119
() 		3305019000NRG24131220231168626 13/12/2023 maliya 3305019WL055537 maliya 00093 SBIN0RRCHGB 1547 1547 Processed 02/03/2024 1154814540 MULIYA PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-027-001/18
() 		3305019000NRG24131220231168628 13/12/2023 Deelip 3305019WL055537 Deelip 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154814549 DILIP GUPTA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-027-001/229
() 		3305019000NRG24131220231168514 13/12/2023 SANGAL 3305019WL055525 SANGAL 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154814543 SAGLO PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-027-001/256
() 		3305019000NRG24131220231168630 13/12/2023 Kirlu 3305019WL055537 Kirlu 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154814544 KIRLU PAINKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-027-001/256
() 		3305019000NRG24131220231168631 13/12/2023 Mirchi 3305019WL055537 Mirchi 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154814545 MARICH PAINKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-027-001/396
() 		3305019000NRG24131220231168515 13/12/2023 Mamta 3305019WL055525 Mamta 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154814542 Mrs. MAMTA BAI W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
12 SHANKARGARH CH-05-019-027-001/229
() 		3305019000NRG24131220231168513 13/12/2023 bokho 3305019WL055525 bokho 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1154814538 BOKHO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131223APB_FTO_365197 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7735
2 SHANKARGARH CH3305019_131223APB_FTO_365197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1547
3 SHANKARGARH CH3305019_131223APB_FTO_365197 Punjab National Bank PUNB0732100 BALRAMPUR 7735
4 SHANKARGARH CH3305019_131223APB_FTO_365197 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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