Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280823APB_FTO_250253
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
() 		3305019000NRG24280820230940306 28/08/2023 Jiwanti 3305019WL037270 Jiwanti 00093 CRGB0006041 1547 1547 Processed 20/09/2023 5761984826 JIVANTI KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-028-001/116-C
() 		3305019000NRG24280820230940305 28/08/2023 Sukhana 3305019WL037270 Sukhana 00093 CRGB0006041 1547 1547 Processed 20/09/2023 5761984829 SUKHNA KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-028-001/105
() 		3305019000NRG24280820230940304 28/08/2023 ramkaliga 3305019WL037270 ramkaliga 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5761984822 Mrs. RAM KELIYA W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-001/105
() 		3305019000NRG24280820230940303 28/08/2023 Suresh 3305019WL037270 Suresh 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5761984823 Mr. SURESH S/O GHANJU CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/120-B
() 		3305019000NRG24280820230940307 28/08/2023 Jugeshwar 3305019WL037270 Jugeshwar 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5761984824 JUGESHWAR LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-028-001/120-B
() 		3305019000NRG24280820230940308 28/08/2023 Shumitra 3305019WL037270 Shumitra 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5761984825 SUYMITRA LAKDA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-028-001/271-B
() 		3305019000NRG24280820230940310 28/08/2023 Ranjana 3305019WL037270 Ranjana 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5761984828 RANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
8 SHANKARGARH CH-05-019-028-001/200-C
() 		3305019000NRG24280820230940309 28/08/2023 BHINSARI 3305019WL037270 BHINSARI 00691 IPOS0000001 1547 1547 Processed 20/09/2023 5761984830 BHINSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-27-019-028-001/693
() 		3305019000NRG24280820230940311 28/08/2023 Sunita 3305019WL037270 Sunita 00691 IPOS0000001 1547 1547 Processed 20/09/2023 5761984827 KUMARI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280823APB_FTO_250253 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_280823APB_FTO_250253 Punjab National Bank PUNB0732100 BALRAMPUR 7735
3 SHANKARGARH CH3305019_280823APB_FTO_250253 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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