Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_23520
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-05-019-036-001/492
() 		3305019000NRG24110420230025064 11/04/2023 Sanjiv 3305019WL000956 Sanjiv 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1434723716 SANJIV KANT NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/492
() 		3305019000NRG24110420230025065 11/04/2023 Rinki 3305019WL000956 Rinki 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1434723717 Miss. RINKY NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-036-001/506
() 		3305019000NRG24110420230025066 11/04/2023 Ramish 3305019WL000956 Ramish 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1434723715 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-036-001/108
() 		3305019000NRG24110420230025059 11/04/2023 devanti 3305019WL000956 devanti 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434723713 DEVANTI NAG PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/108
() 		3305019000NRG24110420230025058 11/04/2023 dhansay 3305019WL000956 dhansay 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434723711 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/108
() 		3305019000NRG24110420230025057 11/04/2023 mangari 3305019WL000956 mangari 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434723714 MANGARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/109
() 		3305019000NRG24110420230025061 11/04/2023 maneshri 3305019WL000956 maneshri 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434723708 MRS MANESHWARI NAG STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-036-001/109
() 		3305019000NRG24110420230025060 11/04/2023 RAMASHNAKAR 3305019WL000956 RAMASHNAKAR 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434723709 RAMASHANKAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/110
() 		3305019000NRG24110420230025063 11/04/2023 Davdari 3305019WL000956 Davdari 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434723710 Mr. DEVDHARI NAG CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-036-001/110
() 		3305019000NRG24110420230025062 11/04/2023 thumki 3305019WL000956 thumki 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434723712 Mrs. THAMKI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_23520 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_110423APB_FTO_23520 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
3 SHANKARGARH CH3305019_110423APB_FTO_23520 State Bank of India SBIN0018774 Shankargarh 1547
4 SHANKARGARH CH3305019_110423APB_FTO_23520 India Post Payments Bank IPOS0000001 AMBIKAPUR 10829

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