Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:00:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_517382
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-05-019-031-002/81
() 		3305019000NRG24070320241898941 07/03/2024 Merasi Nag 3305019WL086792 Merasi Nag 00093 CRGB0006070 1105 1105 Processed 12/03/2024 IB24072327426 Merasi Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-031-001/223
() 		3305019000NRG24070320241898919 07/03/2024 PARWATI 3305019WL086792 PARWATI 00354 PUNB0732100 1105 1105 Processed 12/03/2024 IB24072327427 PARWATI CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/243
() 		3305019000NRG24070320241898923 07/03/2024 sunil 3305019WL086792 sunil 00354 PUNB0732100 884 884 Processed 12/03/2024 IB24072327425 sunil PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-031-001/568
() 		3305019000NRG24070320241898930 07/03/2024 ramdhani 3305019WL086792 ramdhani 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327430 ramdhani CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-031-002/367
() 		3305019000NRG24070320241898935 07/03/2024 Shibal 3305019WL086792 Shibal 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327429 Shibal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
6 SHANKARGARH CH-05-019-031-002/81
() 		3305019000NRG24070320241898940 07/03/2024 Ram Bihari 3305019WL086792 Ram Bihari 00691 IPOS0000001 1330 1330 Processed 12/03/2024 IB24072327428 Ram Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_517382 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1105
2 SHANKARGARH CH3305019_070324APB_FTO_517382 Punjab National Bank PUNB0732100 BALRAMPUR 5083
3 SHANKARGARH CH3305019_070324APB_FTO_517382 India Post Payments Bank IPOS0000001 AMBIKAPUR 1330

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