Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:32:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_485261
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-05-019-035-001/184
() 		3305019000NRG24200220241779369 20/02/2024 Motilal 3305019WL080265 Motilal 00093 CRGB0006041 1540 1540 Processed 21/02/2024 IB24052584878 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24200220241779370 20/02/2024 Sadhani 3305019WL080265 Sadhani 00093 CRGB0006041 1540 1540 Processed 21/02/2024 IB24052584877 Sadhani PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24200220241779371 20/02/2024 SUKHMANIYA 3305019WL080265 SUKHMANIYA 00691 IPOS0000001 1540 1540 Processed 21/02/2024 IB24052584879 SUKHMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24200220241779373 20/02/2024 Devanti 3305019WL080265 Devanti 00691 IPOS0000001 880 880 Processed 21/02/2024 IB24052584875 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24200220241779372 20/02/2024 Vivek 3305019WL080265 Vivek 00691 IPOS0000001 1320 1320 Processed 21/02/2024 IB24052584876 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24200220241779375 20/02/2024 Nanheshwar nag 3305019WL080265 Nanheshwar nag 00691 IPOS0000001 1100 1100 Processed 21/02/2024 IB24052584874 Nanheshwar nag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4840 4840
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_485261 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3080
2 SHANKARGARH CH3305019_200224APB_FTO_485261 India Post Payments Bank IPOS0000001 AMBIKAPUR 4840

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