Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:28:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_2596
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-05-019-004-002/201-A
() 		3305019000NRG23010420232767507 01/04/2023 Samlai 3305019WL100452 Samlai 00093 CRGB0006039 1400 1400 Processed 23/08/2023 IB23230897438 Samlai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-004-002/199
() 		3305019000NRG23010420232767505 01/04/2023 PINANG 3305019WL100452 PINANG 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230897435 PINANG CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-002/199
() 		3305019000NRG23010420232767506 01/04/2023 SOMARIBAI 3305019WL100452 SOMARIBAI 00354 PUNB0732100 800 800 Processed 23/08/2023 IB23230897430 SOMARIBAI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/202
() 		3305019000NRG23010420232767509 01/04/2023 daramdev 3305019WL100452 daramdev 00354 PUNB0732100 800 800 Processed 23/08/2023 IB23230897431 daramdev FINO PAYMENTS BANK LTD(608001)
5 SHANKARGARH CH-05-019-004-002/309
() 		3305019000NRG23010420232767510 01/04/2023 ghuru pashad 3305019WL100452 ghuru pashad 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230897437 ghuru pashad STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-004-002/309
() 		3305019000NRG23010420232767511 01/04/2023 Godiya 3305019WL100452 Godiya 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230897436 Godiya CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-004-002/40-A
() 		3305019000NRG23010420232767519 01/04/2023 Prakash 3305019WL100452 Prakash 00354 PUNB0732100 800 800 Processed 23/08/2023 IB23230897432 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
8 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG23010420232767508 01/04/2023 Sukhendra Netam 3305019WL100452 Sukhendra Netam 00691 IPOS0000001 800 800 Processed 23/08/2023 IB23230897429 Sukhendra Netam INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-004-002/351
() 		3305019000NRG23010420232767514 01/04/2023 Sanjay Yadav 3305019WL100452 Sanjay Yadav 00691 IPOS0000001 1400 1400 Processed 23/08/2023 IB23230897433 Sanjay Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-004-002/351
() 		3305019000NRG23010420232767515 01/04/2023 Yugmani Yadav 3305019WL100452 Yugmani Yadav 00691 IPOS0000001 1400 1400 Processed 23/08/2023 IB23230897434 Yugmani Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_2596 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1400
2 SHANKARGARH CH3305019_010423APB_FTO_2596 Punjab National Bank PUNB0732100 BALRAMPUR 6600
3 SHANKARGARH CH3305019_010423APB_FTO_2596 India Post Payments Bank IPOS0000001 AMBIKAPUR 3600

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