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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:11:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210324APB_FTO_545566
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-05-019-027-001/199
() 		3305019000NRG24210320241988983 21/03/2024 babunath 3305019WL092778 babunath 00093 CRGB0006041 663 663 Processed 27/03/2024 IB24086686783 babunath INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-027-001/805
() 		3305019000NRG24210320241988991 21/03/2024 Sandeep Kumar 3305019WL092778 Sandeep Kumar 00093 CRGB0006041 1326 1326 Processed 27/03/2024 IB24086686788 Sandeep Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-027-001/806
() 		3305019000NRG24210320241988992 21/03/2024 Manyanti 3305019WL092778 Manyanti 00093 CRGB0006041 1326 1326 Processed 27/03/2024 IB24086686785 Manyanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 SHANKARGARH CH-05-019-027-001/467
() 		3305019000NRG24210320241988985 21/03/2024 Krishna 3305019WL092778 Krishna 00093 SBIN0RRCHGB 884 884 Processed 26/03/2024 IB24086686784 Krishna PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 SHANKARGARH CH-05-019-027-001/532
() 		3305019000NRG24210320241988987 21/03/2024 Mahabali Ram 3305019WL092778 Mahabali Ram 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086686786 Mahabali Ram PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-027-001/553
() 		3305019000NRG24210320241988988 21/03/2024 Sardar Ram 3305019WL092778 Sardar Ram 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086686787 Sardar Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210324APB_FTO_545566 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3315
2 SHANKARGARH CH3305019_210324APB_FTO_545566 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 884
3 SHANKARGARH CH3305019_210324APB_FTO_545566 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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