Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:56:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_130471
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-05-019-028-001/116-C
() 		3305019000NRG24300520230548700 31/05/2023 Jiwanti 3305019WL019762 Jiwanti 00093 CRGB0006041 1302 1302 Processed 14/07/2023 3436944411 JIVANTI KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-028-001/116-C
() 		3305019000NRG24300520230548699 31/05/2023 Sukhana 3305019WL019762 Sukhana 00093 CRGB0006041 1302 1302 Processed 14/07/2023 3436944412 SUKHNA KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 2604 2604
3 SHANKARGARH CH-05-019-028-001/105
() 		3305019000NRG24300520230548698 31/05/2023 ramkaliga 3305019WL019762 ramkaliga 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436944416 Mrs. RAM KELIYA W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-001/105
() 		3305019000NRG24300520230548697 31/05/2023 Suresh 3305019WL019762 Suresh 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436944415 Mr. SURESH S/O GHANJU CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/120-B
() 		3305019000NRG24300520230548701 31/05/2023 Jugeshwar 3305019WL019762 Jugeshwar 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436944414 JUGESHWAR LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-028-001/120-B
() 		3305019000NRG24300520230548702 31/05/2023 Shumitra 3305019WL019762 Shumitra 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436944413 SUYMITRA LAKDA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-028-001/271-B
() 		3305019000NRG24300520230548704 31/05/2023 Ranjana 3305019WL019762 Ranjana 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436944417 RANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7595 7595
8 SHANKARGARH CH-05-019-028-001/200-C
() 		3305019000NRG24300520230548703 31/05/2023 BHINSARI 3305019WL019762 BHINSARI 00691 IPOS0000001 1519 1519 Processed 14/07/2023 3436944410 BHINSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-27-019-028-001/693
() 		3305019000NRG24300520230548705 31/05/2023 Sunita 3305019WL019762 Sunita 00691 IPOS0000001 1302 1302 Processed 14/07/2023 3436944409 KUMARI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2821 2821
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310523APB_FTO_130471 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2604
2 SHANKARGARH CH3305019_310523APB_FTO_130471 Punjab National Bank PUNB0732100 BALRAMPUR 7595
3 SHANKARGARH CH3305019_310523APB_FTO_130471 India Post Payments Bank IPOS0000001 AMBIKAPUR 2821

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