Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090124APB_FTO_412465
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-05-019-016-001/130-B
() 		3305019000NRG24090120241418290 09/01/2024 Tilsay Ram 3305019WL065321 Tilsay Ram 00089 CBIN0281580 1547 1547 Processed 14/01/2024 IB24012315971 Tilsay Ram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/113
() 		3305019000NRG24090120241418284 09/01/2024 girbash 3305019WL065321 girbash 00093 CRGB0006039 1547 1547 Processed 14/01/2024 IB24012315973 girbash CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/117-B
() 		3305019000NRG24090120241418285 09/01/2024 Bijay Bahadur Paikra 3305019WL065321 Bijay Bahadur Paikra 00093 CRGB0006039 1326 1326 Processed 14/01/2024 IB24012315970 Bijay Bahadur Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
4 SHANKARGARH CH-05-019-016-001/119
() 		3305019000NRG24090120241418286 09/01/2024 SHIVPRASAD 3305019WL065321 SHIVPRASAD 00354 PUNB0732100 1547 1547 Processed 14/01/2024 IB24012315974 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-016-001/134
() 		3305019000NRG24090120241418292 09/01/2024 Sunilal 3305019WL065321 Sunilal 00415 SBIN0018774 1547 1547 Processed 14/01/2024 IB24012315972 Sunilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090124APB_FTO_412465 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_090124APB_FTO_412465 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2873
3 SHANKARGARH CH3305019_090124APB_FTO_412465 Punjab National Bank PUNB0732100 BALRAMPUR 1547
4 SHANKARGARH CH3305019_090124APB_FTO_412465 State Bank of India SBIN0018774 Shankargarh 1547

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