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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:03:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516202
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-05-019-029-001/129-A
() 		3305019000NRG24070320241896458 07/03/2024 Dropati 3305019WL086659 Dropati 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2927771128 Miss. DROPTI . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/221-B
() 		3305019000NRG24070320241896461 07/03/2024 kuhlu 3305019WL086659 kuhlu 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2927771125 KUHALU S/O BAHALA . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-001/236-A
() 		3305019000NRG24070320241896463 07/03/2024 Sanmait paikra 3305019WL086659 Sanmait paikra 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2927771126 Mrs. SANMAIT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-029-001/329
() 		3305019000NRG24070320241896464 07/03/2024 Anil Ram 3305019WL086659 Anil Ram 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2927771127 Mr. ANIL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
5 SHANKARGARH CH-05-019-029-001/221-B
() 		3305019000NRG24070320241896462 07/03/2024 Savita 3305019WL086659 Savita 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927771124 Mrs. SABITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-029-001/55-C
() 		3305019000NRG24070320241896470 07/03/2024 Uday Ram 3305019WL086659 Uday Ram 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2927771123 UDAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_516202 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6160
2 SHANKARGARH CH3305019_070324APB_FTO_516202 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_070324APB_FTO_516202 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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