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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:12:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200923APB_FTO_272047
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-05-019-013-001/21
() 		3305019000NRG24200920230960296 20/09/2023 vishavnath 3305019WL039505 vishavnath 00354 PUNB0732100 3094 3094 Processed 23/09/2023 5836819971 BISHNATH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-013-001/399
() 		3305019000NRG24200920230960298 20/09/2023 chuhu 3305019WL039505 chuhu 00354 PUNB0732100 3094 3094 Processed 23/09/2023 5836819972 CHUHU PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-013-001/399
() 		3305019000NRG24200920230960299 20/09/2023 Yasoda 3305019WL039505 Yasoda 00354 PUNB0732100 3094 3094 Processed 23/09/2023 5836819974 Miss. YASODA BAI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-013-001/4
() 		3305019000NRG24200920230960300 20/09/2023 MUNNA 3305019WL039505 MUNNA 00354 PUNB0732100 3094 3094 Processed 23/09/2023 5836819973 Mr. MUNNA RAM SO DILLU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
5 SHANKARGARH CH-05-019-013-001/104
() 		3305019000NRG24200920230960294 20/09/2023 Amrit 3305019WL039505 Amrit 00415 SBIN0003855 3094 3094 Processed 23/09/2023 5836819970 Mr. AMRIT BHIKHOO RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-013-001/104-A
() 		3305019000NRG24200920230960295 20/09/2023 Amit Kumar Bakhla 3305019WL039505 Amit Kumar Bakhla 00691 IPOS0000001 3094 3094 Processed 23/09/2023 5836819977 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-013-001/21-A
() 		3305019000NRG24200920230960297 20/09/2023 Meghsai 3305019WL039505 Meghsai 00691 IPOS0000001 3094 3094 Processed 23/09/2023 5836819975 MEGH SHAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-013-001/4-A
() 		3305019000NRG24200920230960301 20/09/2023 Kusum paikra 3305019WL039505 Kusum paikra 00691 IPOS0000001 3094 3094 Processed 23/09/2023 5836819976 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200923APB_FTO_272047 Punjab National Bank PUNB0732100 BALRAMPUR 12376
2 SHANKARGARH CH3305019_200923APB_FTO_272047 State Bank of India SBIN0003855 RAJPUR 3094
3 SHANKARGARH CH3305019_200923APB_FTO_272047 India Post Payments Bank IPOS0000001 AMBIKAPUR 9282

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