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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_494146
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-05-019-003-005/365-A
() 		3305019000NRG24230220241813681 23/02/2024 Sanjay 3305019WL082007 Sanjay 00089 CBIN0281580 1547 1547 Processed 26/02/2024 IB24057670287 Sanjay CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-006/254
() 		3305019000NRG24230220241813686 23/02/2024 Ramparsad 3305019WL082007 Ramparsad 00089 CBIN0281580 1320 1320 Processed 26/02/2024 IB24057670283 Ramparsad CENTRAL BANK OF INDIA(607115)
SubTotal 2867 2867
3 SHANKARGARH CH-05-019-003-005/365-A
() 		3305019000NRG24230220241813682 23/02/2024 Rajmaniya 3305019WL082007 Rajmaniya 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057670288 Rajmaniya FINO PAYMENTS BANK LTD(608001)
4 SHANKARGARH CH-05-019-003-006/267-B
() 		3305019000NRG24230220241813687 23/02/2024 Ramlal 3305019WL082007 Ramlal 00354 PUNB0732100 1540 1540 Processed 26/02/2024 IB24057670284 Ramlal CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-006/267-B
() 		3305019000NRG24230220241813688 23/02/2024 Sumitra 3305019WL082007 Sumitra 00354 PUNB0732100 1540 1540 Processed 26/02/2024 IB24057670285 Sumitra PUNJAB NATIONAL BANK(508568)
SubTotal 4627 4627
6 SHANKARGARH CH-05-019-003-005/103
() 		3305019000NRG24230220241813673 23/02/2024 Chotelal 3305019WL082007 Chotelal 00415 SBIN0018774 1540 1540 Processed 26/02/2024 IB24057670286 Chotelal STATE BANK OF INDIA(508548)
SubTotal 1540 1540
7 SHANKARGARH CH-05-019-003-004/4
() 		3305019000NRG24230220241813668 23/02/2024 Arun 3305019WL082007 Arun 00691 IPOS0000001 440 440 Processed 26/02/2024 IB24057670281 Arun PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-004/4
() 		3305019000NRG24230220241813669 23/02/2024 panchi 3305019WL082007 panchi 00691 IPOS0000001 440 440 Processed 27/02/2024 IB24057670282 panchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 9914 9914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_494146 Central Bank Of India CBIN0281580 SHANKARGARH 2867
2 SHANKARGARH CH3305019_230224APB_FTO_494146 Punjab National Bank PUNB0732100 BALRAMPUR 4627
3 SHANKARGARH CH3305019_230224APB_FTO_494146 State Bank of India SBIN0018774 Shankargarh 1540
4 SHANKARGARH CH3305019_230224APB_FTO_494146 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

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