Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:11:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_491965
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-05-019-036-001/257-B
() 		3305019000NRG24220220241808151 22/02/2024 jeewan kumari 3305019WL081711 jeewan kumari 00093 CRGB0006041 1105 1105 Processed 26/02/2024 IB24057671012 jeewan kumari CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-036-001/257-B
() 		3305019000NRG24220220241808152 22/02/2024 mahendra 3305019WL081711 mahendra 00093 CRGB0006041 1105 1105 Processed 26/02/2024 IB24057671011 mahendra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-036-001/253
() 		3305019000NRG24220220241808150 22/02/2024 Manju 3305019WL081711 Manju 00415 SBIN0018774 1105 1105 Processed 26/02/2024 IB24057671010 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 SHANKARGARH CH-05-019-036-001/253
() 		3305019000NRG24220220241808149 22/02/2024 sunil 3305019WL081711 sunil 00691 IPOS0000001 1105 1105 Processed 26/02/2024 IB24057671004 sunil PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/381
() 		3305019000NRG24220220241808154 22/02/2024 Savita 3305019WL081711 Savita 00691 IPOS0000001 1105 1105 Processed 26/02/2024 IB24057671003 Savita PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/389
() 		3305019000NRG24220220241808155 22/02/2024 Chinta 3305019WL081711 Chinta 00691 IPOS0000001 1105 1105 Processed 26/02/2024 IB24057671007 Chinta INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/441
() 		3305019000NRG24220220241808158 22/02/2024 Basanti 3305019WL081711 Basanti 00691 IPOS0000001 1105 1105 Processed 26/02/2024 IB24057671008 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/442
() 		3305019000NRG24220220241808160 22/02/2024 KAWALMANI 3305019WL081711 KAWALMANI 00691 IPOS0000001 1105 1105 Processed 26/02/2024 IB24057671009 KAWALMANI CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-036-001/45
() 		3305019000NRG24220220241808161 22/02/2024 Ashish 3305019WL081711 Ashish 00691 IPOS0000001 1105 1105 Processed 26/02/2024 IB24057671002 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/583
() 		3305019000NRG24220220241808163 22/02/2024 Anita 3305019WL081711 Anita 00691 IPOS0000001 1105 1105 Processed 26/02/2024 IB24057671005 Anita CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-036-001/69
() 		3305019000NRG24220220241808165 22/02/2024 Manmati 3305019WL081711 Manmati 00691 IPOS0000001 1105 1105 Processed 26/02/2024 IB24057671006 Manmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_491965 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2210
2 SHANKARGARH CH3305019_220224APB_FTO_491965 State Bank of India SBIN0018774 Shankargarh 1105
3 SHANKARGARH CH3305019_220224APB_FTO_491965 India Post Payments Bank IPOS0000001 AMBIKAPUR 8840

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