Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:51:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170124APB_FTO_426311
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-05-019-016-001/266
() 		3305019000NRG24170120241490427 17/01/2024 Raju Ram Yadav 3305019WL068179 Raju Ram Yadav 00089 CBIN0281580 1547 1547 Processed 18/01/2024 IB24018410843 Raju Ram Yadav FINO PAYMENTS BANK LTD(608001)
2 SHANKARGARH CH-05-019-016-002/33-A
() 		3305019000NRG24170120241490432 17/01/2024 Gahanu Korva 3305019WL068179 Gahanu Korva 00089 CBIN0281580 1547 1547 Processed 18/01/2024 IB24018410846 Gahanu Korva PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-016-001/270
() 		3305019000NRG24170120241490428 17/01/2024 ramfal 3305019WL068179 ramfal 00354 PUNB0732100 1547 1547 Processed 18/01/2024 IB24018410844 ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-016-001/324
() 		3305019000NRG24170120241490429 17/01/2024 Thunu 3305019WL068179 Thunu 00354 PUNB0732100 1547 1547 Processed 18/01/2024 IB24018410845 Thunu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-016-001/324
() 		3305019000NRG24170120241490430 17/01/2024 Chandradev 3305019WL068179 Chandradev 00691 IPOS0000001 1547 1547 Processed 18/01/2024 IB24018410842 Chandradev INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-016-002/33-A
() 		3305019000NRG24170120241490433 17/01/2024 Bajari Korva 3305019WL068179 Bajari Korva 00691 IPOS0000001 1547 1547 Processed 18/01/2024 IB24018410841 Bajari Korva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170124APB_FTO_426311 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_170124APB_FTO_426311 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_170124APB_FTO_426311 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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