Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:46:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_221223APB_FTO_381690
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-05-019-035-002/274
() 		3305019000NRG24221220231254702 22/12/2023 Godawari 3305019WL059038 Godawari 00089 CBIN0281580 1540 1540 Processed 27/12/2023 IB23360780489 Godawari CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-002/274-C
() 		3305019000NRG24221220231254705 22/12/2023 Sarita 3305019WL059038 Sarita 00089 CBIN0281580 1540 1540 Processed 27/12/2023 IB23360780488 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24221220231254703 22/12/2023 bhagat yadav 3305019WL059038 bhagat yadav 00093 CRGB0006041 1540 1540 Processed 27/12/2023 IB23360780493 bhagat yadav PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24221220231254704 22/12/2023 sakila yadav 3305019WL059038 sakila yadav 00093 CRGB0006041 1540 1540 Processed 27/12/2023 IB23360780492 sakila yadav PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
5 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24221220231254699 22/12/2023 Meghanath 3305019WL059038 Meghanath 00354 PUNB0732100 1540 1540 Processed 27/12/2023 IB23360780491 Meghanath INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24221220231254701 22/12/2023 Suresh 3305019WL059038 Suresh 00354 PUNB0732100 1540 1540 Processed 27/12/2023 IB23360780490 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
7 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24221220231254707 22/12/2023 Lakhanlal 3305019WL059038 Lakhanlal 00691 IPOS0000001 1540 1540 Processed 27/12/2023 IB23360780487 Lakhanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_221223APB_FTO_381690 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_221223APB_FTO_381690 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3080
3 SHANKARGARH CH3305019_221223APB_FTO_381690 Punjab National Bank PUNB0732100 BALRAMPUR 3080
4 SHANKARGARH CH3305019_221223APB_FTO_381690 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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