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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:32:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_504582
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-05-019-036-001/633
() 		3305019000NRG24290220241850539 29/02/2024 Ramesh 3305019WL084163 Ramesh 00093 CRGB0006039 1547 1547 Processed 04/03/2024 IB24064885607 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/284
() 		3305019000NRG24290220241850536 29/02/2024 Kusum 3305019WL084163 Kusum 00093 CRGB0006041 1547 1547 Processed 04/03/2024 IB24064885606 Kusum PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/284
() 		3305019000NRG24290220241850535 29/02/2024 Nandkumar 3305019WL084163 Nandkumar 00093 CRGB0006041 1547 1547 Processed 04/03/2024 IB24064885604 Nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/533
() 		3305019000NRG24290220241850537 29/02/2024 DAVNARYAN 3305019WL084163 DAVNARYAN 00093 CRGB0006041 1547 1547 Processed 04/03/2024 IB24064885605 DAVNARYAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-036-001/654
() 		3305019000NRG24290220241850540 29/02/2024 davbarth 3305019WL084163 davbarth 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064885602 davbarth INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/654
() 		3305019000NRG24290220241850541 29/02/2024 RIKHA 3305019WL084163 RIKHA 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064885603 RIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_504582 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_290224APB_FTO_504582 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4641
3 SHANKARGARH CH3305019_290224APB_FTO_504582 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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