Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:30:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210324APB_FTO_545735
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-05-019-003-001/34-A
() 		3305019000NRG24210320241989164 21/03/2024 Chaman 3305019WL092788 Chaman 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086686466 Chaman PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24210320241989166 21/03/2024 Gahani 3305019WL092788 Gahani 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086686461 Gahani CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-003-001/40-A
() 		3305019000NRG24210320241989169 21/03/2024 Tetri 3305019WL092788 Tetri 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086686465 Tetri PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
4 SHANKARGARH CH-05-019-003-001/33-C
() 		3305019000NRG24210320241989162 21/03/2024 Jagmanita Nageshiya 3305019WL092788 Jagmanita Nageshiya 00415 SBIN0003855 1547 1547 Processed 26/03/2024 IB24086686464 Jagmanita Nageshiya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-003-001/33-C
() 		3305019000NRG24210320241989163 21/03/2024 Jivanlal Nagwanshi 3305019WL092788 Jivanlal Nagwanshi 00691 IPOS0000001 1547 1547 Processed 26/03/2024 IB24086686462 Jivanlal Nagwanshi CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24210320241989165 21/03/2024 Sannu Ram 3305019WL092788 Sannu Ram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 IB24086686460 Sannu Ram INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-003-001/42-A
() 		3305019000NRG24210320241989171 21/03/2024 Naihari 3305019WL092788 Naihari 00691 IPOS0000001 1547 1547 Processed 26/03/2024 IB24086686463 Naihari PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210324APB_FTO_545735 Punjab National Bank PUNB0732100 BALRAMPUR 4420
2 SHANKARGARH CH3305019_210324APB_FTO_545735 State Bank of India SBIN0003855 RAJPUR 1547
3 SHANKARGARH CH3305019_210324APB_FTO_545735 India Post Payments Bank IPOS0000001 AMBIKAPUR 4199

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