Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:44:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_5513
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-05-019-012-001/408-A
() 		3305019000NRG23030420232775335 03/04/2023 riti ram 3305019WL100724 riti ram 00089 CBIN0281580 280 280 Rejected 17/08/2023 IB23230898887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 280 280
2 SHANKARGARH CH-05-019-012-001/7
() 		3305019000NRG23030420232775337 03/04/2023 budhan 3305019WL100724 budhan 00354 PUNB0732100 280 280 Processed 23/08/2023 IB23230898889 budhan PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-012-001/7-A
() 		3305019000NRG23030420232775338 03/04/2023 sundar 3305019WL100724 sundar 00354 PUNB0732100 280 280 Processed 23/08/2023 IB23230898888 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-012-002/318
() 		3305019000NRG23030420232775341 03/04/2023 kandru 3305019WL100724 kandru 00354 PUNB0732100 280 280 Processed 23/08/2023 IB23230898890 kandru PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
5 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG23030420232775329 03/04/2023 Keshwar Tirkey 3305019WL100724 Keshwar Tirkey 00691 IPOS0000001 280 280 Processed 23/08/2023 IB23230898886 Keshwar Tirkey INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-012-001/225-A
() 		3305019000NRG23030420232775331 03/04/2023 Avdhesh 3305019WL100724 Avdhesh 00691 IPOS0000001 280 280 Processed 23/08/2023 IB23230898885 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_5513 Central Bank Of India CBIN0281580 SHANKARGARH 280
2 SHANKARGARH CH3305019_030423APB_FTO_5513 Punjab National Bank PUNB0732100 BALRAMPUR 840
3 SHANKARGARH CH3305019_030423APB_FTO_5513 India Post Payments Bank IPOS0000001 AMBIKAPUR 560

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