Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:36:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_504602
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-05-019-036-001/659
() 		3305019000NRG24290220241848244 29/02/2024 Bodhu 3305019WL084040 Bodhu 00093 CRGB0006039 1547 1547 Processed 04/03/2024 IB24064885613 Bodhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-035-001/315
() 		3305019000NRG24290220241848228 29/02/2024 Bharadwaj 3305019WL084040 Bharadwaj 00093 CRGB0006041 1547 1547 Processed 04/03/2024 IB24064885614 Bharadwaj CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-001/315
() 		3305019000NRG24290220241848229 29/02/2024 Bigni 3305019WL084040 Bigni 00093 CRGB0006041 1547 1547 Processed 04/03/2024 IB24064885615 Bigni PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-001/71-B
() 		3305019000NRG24290220241848237 29/02/2024 Barti 3305019WL084040 Barti 00093 CRGB0006041 1547 1547 Processed 04/03/2024 IB24064885617 Barti CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-001/71-B
() 		3305019000NRG24290220241848236 29/02/2024 Vikash Yadav 3305019WL084040 Vikash Yadav 00093 CRGB0006041 1547 1547 Processed 04/03/2024 IB24064885616 Vikash Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-036-001/173
() 		3305019000NRG24290220241848239 29/02/2024 Sabitri 3305019WL084040 Sabitri 00415 SBIN0018774 1547 1547 Processed 04/03/2024 IB24064885612 Sabitri FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-036-001/673
() 		3305019000NRG24290220241848245 29/02/2024 Mantu 3305019WL084040 Mantu 00688 FINO0001001 1547 1547 Processed 04/03/2024 IB24064885611 Mantu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-036-001/332
() 		3305019000NRG24290220241848240 29/02/2024 SAMITRE 3305019WL084040 SAMITRE 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064885608 SAMITRE FINO PAYMENTS BANK LTD(608001)
9 SHANKARGARH CH-05-019-036-001/599
() 		3305019000NRG24290220241848243 29/02/2024 Anima pahadhi 3305019WL084040 Anima pahadhi 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064885609 Anima pahadhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/599
() 		3305019000NRG24290220241848242 29/02/2024 Vijay pahadi 3305019WL084040 Vijay pahadi 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064885610 Vijay pahadi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_504602 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_290224APB_FTO_504602 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
3 SHANKARGARH CH3305019_290224APB_FTO_504602 State Bank of India SBIN0018774 Shankargarh 1547
4 SHANKARGARH CH3305019_290224APB_FTO_504602 Fino Payments Bank Ltd FINO0001001 sativali 1547
5 SHANKARGARH CH3305019_290224APB_FTO_504602 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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