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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_448136
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-05-019-036-001/500
() 		3305019000NRG24300120241615857 30/01/2024 pawan 3305019WL073025 pawan 00093 CRGB0006041 1105 1105 Processed 02/02/2024 IB24033733205 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-036-001/500
() 		3305019000NRG24300120241615858 30/01/2024 sumitra 3305019WL073025 sumitra 00093 CRGB0006041 1105 1105 Processed 02/02/2024 IB24033733203 sumitra PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-002/227
() 		3305019000NRG24300120241615864 30/01/2024 JAYANTI YADAV 3305019WL073025 JAYANTI YADAV 00093 CRGB0006041 1105 1105 Processed 02/02/2024 IB24033733211 JAYANTI YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-002/536
() 		3305019000NRG24300120241615899 30/01/2024 Asha 3305019WL073025 Asha 00093 CRGB0006041 1105 1105 Processed 02/02/2024 IB24033733215 Asha PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-002/536
() 		3305019000NRG24300120241615898 30/01/2024 DIGESH 3305019WL073025 DIGESH 00093 CRGB0006041 1105 1105 Processed 02/02/2024 IB24033733207 DIGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
6 SHANKARGARH CH-05-019-036-002/240
() 		3305019000NRG24300120241615870 30/01/2024 mohan 3305019WL073025 mohan 00354 PUNB0732100 1105 1105 Processed 02/02/2024 IB24033733213 mohan PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-002/537
() 		3305019000NRG24300120241615901 30/01/2024 Rakhi 3305019WL073025 Rakhi 00354 PUNB0732100 1105 1105 Processed 02/02/2024 IB24033733209 Rakhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 SHANKARGARH CH-05-019-036-002/227
() 		3305019000NRG24300120241615863 30/01/2024 Uday 3305019WL073025 Uday 00415 SBIN0018774 1105 1105 Processed 02/02/2024 IB24033733201 Uday STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-036-002/537
() 		3305019000NRG24300120241615900 30/01/2024 TRIVENI 3305019WL073025 TRIVENI 00415 SBIN0018774 1105 1105 Processed 02/02/2024 IB24033733199 TRIVENI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 SHANKARGARH CH-05-019-036-002/275
() 		3305019000NRG24300120241615872 30/01/2024 Rajani 3305019WL073025 Rajani 00691 IPOS0000001 1105 1105 Processed 02/02/2024 IB24033733195 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-002/275
() 		3305019000NRG24300120241615871 30/01/2024 Ramjanam 3305019WL073025 Ramjanam 00691 IPOS0000001 1105 1105 Processed 02/02/2024 IB24033733194 Ramjanam INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-002/348-C
() 		3305019000NRG24300120241615885 30/01/2024 Arvind 3305019WL073025 Arvind 00691 IPOS0000001 1105 1105 Processed 02/02/2024 IB24033733193 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-002/348-C
() 		3305019000NRG24300120241615886 30/01/2024 Sabina 3305019WL073025 Sabina 00691 IPOS0000001 1105 1105 Processed 02/02/2024 IB24033733197 Sabina PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_448136 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5525
2 SHANKARGARH CH3305019_300124APB_FTO_448136 Punjab National Bank PUNB0732100 BALRAMPUR 2210
3 SHANKARGARH CH3305019_300124APB_FTO_448136 State Bank of India SBIN0018774 Shankargarh 2210
4 SHANKARGARH CH3305019_300124APB_FTO_448136 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420

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