Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:56:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280623APB_FTO_198227
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-05-019-016-001/231
() 		3305019000NRG24280620230857824 28/06/2023 Jhandu 3305019WL031828 Jhandu 00093 CRGB0006039 1540 1540 Processed 30/08/2023 4960943977 JHANDU TIRKI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-002/231-A
() 		3305019000NRG24280620230857826 28/06/2023 Basdev Tirkey 3305019WL031828 Basdev Tirkey 00093 CRGB0006039 1540 1540 Processed 30/08/2023 4960943978 Mr. BANSDEV TIRKI S/O JHANDOO TIRKI . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-002/231-A
() 		3305019000NRG24280620230857827 28/06/2023 Santresha Tirkey 3305019WL031828 Santresha Tirkey 00093 CRGB0006039 1540 1540 Processed 30/08/2023 4960943980 Mrs. SANTERESA TIRKEY WO BASDEV TIRKEY CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-002/269-A
() 		3305019000NRG24280620230857829 28/06/2023 Munni Yadav 3305019WL031828 Munni Yadav 00093 CRGB0006039 1540 1540 Processed 30/08/2023 4960943981 MUNNI YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-002/269-A
() 		3305019000NRG24280620230857828 28/06/2023 Shivnarayan Yadav 3305019WL031828 Shivnarayan Yadav 00093 CRGB0006039 1540 1540 Processed 30/08/2023 4960943982 SHIVNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
6 SHANKARGARH CH-05-019-016-001/231
() 		3305019000NRG24280620230857825 28/06/2023 bashari 3305019WL031828 bashari 00354 PUNB0732100 1540 1540 Processed 30/08/2023 4960943979 BANSREE TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
7 SHANKARGARH CH-05-019-016-002/3-A
() 		3305019000NRG24280620230857831 28/06/2023 Jhurha Korva 3305019WL031828 Jhurha Korva 00691 IPOS0000001 1540 1540 Processed 30/08/2023 4960943976 JHURHA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280623APB_FTO_198227 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7700
2 SHANKARGARH CH3305019_280623APB_FTO_198227 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_280623APB_FTO_198227 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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