Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65647
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-05-019-013-001/1-B
() 		3305019000NRG24020520230251802 02/05/2023 RAHUL 3305019WL008325 RAHUL 00089 CBIN0281580 1308 1308 Processed 12/05/2023 1479305600 Master RAHUL KUJUR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-013-001/32-B
() 		3305019000NRG24020520230251807 02/05/2023 Pushpa Lakda 3305019WL008325 Pushpa Lakda 00089 CBIN0281580 1308 1308 Processed 12/05/2023 1479305599 PUSHPA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2616 2616
3 SHANKARGARH CH-05-019-013-001/106
() 		3305019000NRG24020520230251803 02/05/2023 Nawasai 3305019WL008325 Nawasai 00354 PUNB0732100 1308 1308 Processed 12/05/2023 1479305602 Mr. NAVALSAI BARGAH CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-013-001/32
() 		3305019000NRG24020520230251805 02/05/2023 Sukhani 3305019WL008325 Sukhani 00354 PUNB0732100 1308 1308 Processed 12/05/2023 1479305601 SUKRI BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 2616 2616
5 SHANKARGARH CH-05-019-013-001/32-A
() 		3305019000NRG24020520230251806 02/05/2023 Amardeep 3305019WL008325 Amardeep 00691 IPOS0000001 1308 1308 Processed 13/05/2023 1479305596 AMARDEEP LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-013-001/57-B
() 		3305019000NRG24020520230251808 02/05/2023 Jitendra Tirki 3305019WL008325 Jitendra Tirki 00691 IPOS0000001 1308 1308 Processed 13/05/2023 1479305598 JITENDRA TERKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-013-001/99-A
() 		3305019000NRG24020520230251809 02/05/2023 Ravishankar 3305019WL008325 Ravishankar 00691 IPOS0000001 1308 1308 Processed 13/05/2023 1479305597 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3924 3924
Total 9156 9156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65647 Central Bank Of India CBIN0281580 SHANKARGARH 2616
2 SHANKARGARH CH3305019_020523APB_FTO_65647 Punjab National Bank PUNB0732100 BALRAMPUR 2616
3 SHANKARGARH CH3305019_020523APB_FTO_65647 India Post Payments Bank IPOS0000001 AMBIKAPUR 3924

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