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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300523APB_FTO_129158
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-05-019-030-001/306
() 		3305019000NRG24300520230551281 30/05/2023 Revait 3305019WL019870 Revait 00093 CRGB0006070 1075 1075 Processed 01/06/2023 2017707096 REVIT PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-001/442-A
() 		3305019000NRG24300520230551283 30/05/2023 Mira 3305019WL019870 Mira 00093 CRGB0006070 1075 1075 Processed 01/06/2023 2017707099 MEERA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-27-019-030-001/289-B
() 		3305019000NRG24300520230551286 30/05/2023 Maniyo 3305019WL019870 Maniyo 00093 CRGB0006070 1075 1075 Processed 01/06/2023 2017707100 MANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3225 3225
4 SHANKARGARH CH-05-019-030-001/399
() 		3305019000NRG24300520230551282 30/05/2023 Shrimuni 3305019WL019870 Shrimuni 00354 PUNB0732100 1075 1075 Processed 01/06/2023 2017707098 MUNI PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-001/47
() 		3305019000NRG24300520230551284 30/05/2023 Khulair 3305019WL019870 Khulair 00354 PUNB0732100 1075 1075 Processed 01/06/2023 2017707097 KHULJHAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2150 2150
6 SHANKARGARH CH-05-019-030-001/79-B
() 		3305019000NRG24300520230551285 30/05/2023 Rameswari 3305019WL019870 Rameswari 00691 IPOS0000001 1075 1075 Processed 01/06/2023 2017707095 RAMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
Total 6450 6450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300523APB_FTO_129158 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3225
2 SHANKARGARH CH3305019_300523APB_FTO_129158 Punjab National Bank PUNB0732100 BALRAMPUR 2150
3 SHANKARGARH CH3305019_300523APB_FTO_129158 India Post Payments Bank IPOS0000001 AMBIKAPUR 1075

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