Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090224APB_FTO_467316
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-05-019-035-002/279-B
() 		3305019000NRG24090220241703474 09/02/2024 Fulo 3305019WL076654 Fulo 00089 CBIN0281580 1540 1540 Processed 12/02/2024 IB24043315268 Fulo CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24090220241703465 09/02/2024 Mani 3305019WL076654 Mani 00093 CRGB0006041 1540 1540 Processed 12/02/2024 IB24043315274 Mani CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24090220241703464 09/02/2024 Panchu 3305019WL076654 Panchu 00093 CRGB0006041 1540 1540 Processed 12/02/2024 IB24043315269 Panchu PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-002/268
() 		3305019000NRG24090220241703469 09/02/2024 Dule 3305019WL076654 Dule 00093 CRGB0006041 1540 1540 Processed 12/02/2024 IB24043315275 Dule CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24090220241703475 09/02/2024 suresh yadaw 3305019WL076654 suresh yadaw 00093 CRGB0006041 1540 1540 Processed 12/02/2024 IB24043315273 suresh yadaw PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
6 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24090220241703441 09/02/2024 avdhesh 3305019WL076654 avdhesh 00354 PUNB0732100 1320 1320 Processed 12/02/2024 IB24043315266 avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24090220241703447 09/02/2024 Fulmani 3305019WL076654 Fulmani 00354 PUNB0732100 1540 1540 Processed 12/02/2024 IB24043315270 Fulmani INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24090220241703446 09/02/2024 Naresh 3305019WL076654 Naresh 00354 PUNB0732100 1540 1540 Processed 12/02/2024 IB24043315272 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-035-002/268
() 		3305019000NRG24090220241703468 09/02/2024 Kisun 3305019WL076654 Kisun 00354 PUNB0732100 1540 1540 Processed 12/02/2024 IB24043315271 Kisun CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5940 5940
10 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24090220241703443 09/02/2024 kaosik 3305019WL076654 kaosik 00691 IPOS0000001 1540 1540 Processed 12/02/2024 IB24043315267 kaosik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090224APB_FTO_467316 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_090224APB_FTO_467316 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6160
3 SHANKARGARH CH3305019_090224APB_FTO_467316 Punjab National Bank PUNB0732100 BALRAMPUR 5940
4 SHANKARGARH CH3305019_090224APB_FTO_467316 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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