Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_494071
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-05-019-003-005/153
() 		3305019000NRG24230220241813915 23/02/2024 Shivlal 3305019WL082033 Shivlal 00089 CBIN0281580 1540 1540 Processed 26/02/2024 IB24057672892 Shivlal PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-005/162
() 		3305019000NRG24230220241813918 23/02/2024 Piriyanka 3305019WL082033 Piriyanka 00089 CBIN0281580 1540 1540 Processed 26/02/2024 IB24057672895 Piriyanka PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-005/362
() 		3305019000NRG24230220241813930 23/02/2024 lashan 3305019WL082033 lashan 00089 CBIN0281580 1540 1540 Processed 26/02/2024 IB24057672893 lashan CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-003-005/238
() 		3305019000NRG24230220241813925 23/02/2024 Amarsay Ekka 3305019WL082033 Amarsay Ekka 00093 CRGB0006039 1540 1540 Processed 26/02/2024 IB24057672901 Amarsay Ekka PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-005/254
() 		3305019000NRG24230220241813928 23/02/2024 Babita 3305019WL082033 Babita 00093 CRGB0006039 1540 1540 Processed 27/02/2024 IB24057672905 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-003-005/254
() 		3305019000NRG24230220241813927 23/02/2024 Rajkumar Ekka 3305019WL082033 Rajkumar Ekka 00093 CRGB0006039 1540 1540 Processed 27/02/2024 IB24057672903 Rajkumar Ekka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
7 SHANKARGARH CH-05-019-003-005/153
() 		3305019000NRG24230220241813916 23/02/2024 satni 3305019WL082033 satni 00354 PUNB0732100 1540 1540 Processed 26/02/2024 IB24057672899 satni CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-003-005/162
() 		3305019000NRG24230220241813917 23/02/2024 gotiyaro 3305019WL082033 gotiyaro 00354 PUNB0732100 1540 1540 Processed 26/02/2024 IB24057672898 gotiyaro PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-005/163
() 		3305019000NRG24230220241813921 23/02/2024 baiyalal 3305019WL082033 baiyalal 00354 PUNB0732100 1540 1540 Processed 26/02/2024 IB24057672897 baiyalal CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-005/238
() 		3305019000NRG24230220241813926 23/02/2024 Saroj Minj 3305019WL082033 Saroj Minj 00354 PUNB0732100 1540 1540 Processed 27/02/2024 IB24057672896 Saroj Minj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
11 SHANKARGARH CH-05-019-003-005/162-A
() 		3305019000NRG24230220241813919 23/02/2024 Satish 3305019WL082033 Satish 00415 SBIN0003855 1540 1540 Processed 26/02/2024 IB24057672894 Satish PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-005/165-A
() 		3305019000NRG24230220241813923 23/02/2024 Bhajan Ram 3305019WL082033 Bhajan Ram 00415 SBIN0003855 1100 1100 Processed 26/02/2024 IB24057672889 Bhajan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2640 2640
13 SHANKARGARH CH-05-019-003-005/257
() 		3305019000NRG24230220241813929 23/02/2024 Amruta Bhagat 3305019WL082033 Amruta Bhagat 00691 IPOS0000001 1540 1540 Processed 27/02/2024 IB24057672891 Amruta Bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
14 SHANKARGARH CH-05-019-003-005/165-A
() 		3305019000NRG24230220241813924 23/02/2024 Sushila Lakra 3305019WL082033 Sushila Lakra 00703 AIRP0000001 1100 1100 Processed 26/02/2024 IB24057672890 Sushila Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
Total 20680 20680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_494071 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_230224APB_FTO_494071 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4620
3 SHANKARGARH CH3305019_230224APB_FTO_494071 Punjab National Bank PUNB0732100 BALRAMPUR 6160
4 SHANKARGARH CH3305019_230224APB_FTO_494071 State Bank of India SBIN0003855 RAJPUR 2640
5 SHANKARGARH CH3305019_230224APB_FTO_494071 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540
6 SHANKARGARH CH3305019_230224APB_FTO_494071 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1100

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