Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:50:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_453779
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-05-019-035-002/274-C
() 		3305019000NRG24020220241638293 02/02/2024 Sarita 3305019WL073892 Sarita 00089 CBIN0281580 1104 1104 Processed 05/02/2024 IB24036835120 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 1104 1104
2 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24020220241638283 02/02/2024 Bichana 3305019WL073892 Bichana 00093 CRGB0006041 1104 1104 Processed 06/02/2024 IB24036835125 Bichana INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24020220241638282 02/02/2024 Jageshwari 3305019WL073892 Jageshwari 00093 CRGB0006041 1100 1100 Processed 05/02/2024 IB24036835113 Jageshwari CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24020220241638285 02/02/2024 Bhola 3305019WL073892 Bhola 00093 CRGB0006041 1104 1104 Processed 05/02/2024 IB24036835126 Bhola CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3308 3308
5 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24020220241638284 02/02/2024 Meghanath 3305019WL073892 Meghanath 00354 PUNB0732100 1104 1104 Processed 06/02/2024 IB24036835121 Meghanath INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24020220241638289 02/02/2024 Bajarang 3305019WL073892 Bajarang 00354 PUNB0732100 1104 1104 Processed 06/02/2024 IB24036835122 Bajarang INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24020220241638290 02/02/2024 Ratni 3305019WL073892 Ratni 00354 PUNB0732100 1104 1104 Processed 06/02/2024 IB24036835124 Ratni INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24020220241638292 02/02/2024 Fulchand 3305019WL073892 Fulchand 00354 PUNB0732100 1104 1104 Processed 05/02/2024 IB24036835123 Fulchand PUNJAB NATIONAL BANK(508568)
SubTotal 4416 4416
9 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24020220241638286 02/02/2024 SUKHMANIYA 3305019WL073892 SUKHMANIYA 00691 IPOS0000001 1104 1104 Processed 06/02/2024 IB24036835114 SUKHMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24020220241638288 02/02/2024 Havanti Paikra 3305019WL073892 Havanti Paikra 00691 IPOS0000001 1104 1104 Processed 06/02/2024 IB24036835116 Havanti Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24020220241638287 02/02/2024 Rampat Paikra 3305019WL073892 Rampat Paikra 00691 IPOS0000001 1104 1104 Processed 06/02/2024 IB24036835115 Rampat Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24020220241638296 02/02/2024 Lakhanlal 3305019WL073892 Lakhanlal 00691 IPOS0000001 1104 1104 Processed 05/02/2024 IB24036835117 Lakhanlal FINO PAYMENTS BANK LTD(608001)
13 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24020220241638303 02/02/2024 Khoteya 3305019WL073892 Khoteya 00691 IPOS0000001 1104 1104 Processed 06/02/2024 IB24036835119 Khoteya INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24020220241638304 02/02/2024 Shankar Dahi 3305019WL073892 Shankar Dahi 00691 IPOS0000001 1104 1104 Processed 06/02/2024 IB24036835118 Shankar Dahi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6624 6624
Total 15452 15452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_453779 Central Bank Of India CBIN0281580 SHANKARGARH 1104
2 SHANKARGARH CH3305019_020224APB_FTO_453779 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3308
3 SHANKARGARH CH3305019_020224APB_FTO_453779 Punjab National Bank PUNB0732100 BALRAMPUR 4416
4 SHANKARGARH CH3305019_020224APB_FTO_453779 India Post Payments Bank IPOS0000001 AMBIKAPUR 6624

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