Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:05:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_494380
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-05-019-037-002/725
() 		3305019000NRG24230220241818067 23/02/2024 Anurag Kumar 3305019WL082196 Anurag Kumar 00089 CBIN0281580 98 98 Processed 26/02/2024 IB24057670199 Anurag Kumar UCO BANK(607066)
2 SHANKARGARH CH-05-019-037-002/748
() 		3305019000NRG24230220241818072 23/02/2024 Annapurna Yadav 3305019WL082196 Annapurna Yadav 00089 CBIN0281580 98 98 Processed 26/02/2024 IB24057670200 Annapurna Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 196 196
3 SHANKARGARH CH-05-019-037-002/148
() 		3305019000NRG24230220241818058 23/02/2024 Raju 3305019WL082196 Raju 00354 PUNB0732100 98 98 Processed 26/02/2024 IB24057670201 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG24230220241818062 23/02/2024 Lakshmi 3305019WL082196 Lakshmi 00354 PUNB0732100 98 98 Processed 26/02/2024 IB24057670202 Lakshmi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 196 196
5 SHANKARGARH CH-05-019-037-002/748
() 		3305019000NRG24230220241818071 23/02/2024 Abhishek Kumar Yadav 3305019WL082196 Abhishek Kumar Yadav 00688 FINO0001001 98 98 Processed 26/02/2024 IB24057670198 Abhishek Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 98 98
6 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG24230220241818063 23/02/2024 Ramprasad Ram 3305019WL082196 Ramprasad Ram 00691 IPOS0000001 98 98 Processed 26/02/2024 IB24057670197 Ramprasad Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98 98
Total 588 588

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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_494380 Central Bank Of India CBIN0281580 SHANKARGARH 196
2 SHANKARGARH CH3305019_230224APB_FTO_494380 Punjab National Bank PUNB0732100 BALRAMPUR 196
3 SHANKARGARH CH3305019_230224APB_FTO_494380 Fino Payments Bank Ltd FINO0001001 sativali 98
4 SHANKARGARH CH3305019_230224APB_FTO_494380 India Post Payments Bank IPOS0000001 AMBIKAPUR 98

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