Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:24:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_523864
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-05-019-036-001/502
() 		3305019000NRG24120320241920625 12/03/2024 Anupma 3305019WL087910 Anupma 00089 CBIN0281580 884 884 Processed 14/03/2024 IB24074419977 Anupma CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-036-001/502
() 		3305019000NRG24120320241920624 12/03/2024 Shobha 3305019WL087910 Shobha 00089 CBIN0281580 884 884 Processed 14/03/2024 IB24074419976 Shobha CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 SHANKARGARH CH-05-019-036-001/267
() 		3305019000NRG24120320241920622 12/03/2024 Bhagwat 3305019WL087910 Bhagwat 00093 CRGB0006041 884 884 Processed 15/03/2024 IB24074419975 Bhagwat CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-036-001/665
() 		3305019000NRG24120320241920634 12/03/2024 Sandeep 3305019WL087910 Sandeep 00093 CRGB0006041 884 884 Processed 15/03/2024 IB24074419974 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 SHANKARGARH CH-05-019-036-001/561
() 		3305019000NRG24120320241920629 12/03/2024 PUSPA 3305019WL087910 PUSPA 00415 SBIN0005493 884 884 Processed 15/03/2024 IB24074419970 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 SHANKARGARH CH-05-019-036-001/559
() 		3305019000NRG24120320241920627 12/03/2024 Meera 3305019WL087910 Meera 00691 IPOS0000001 884 884 Processed 15/03/2024 IB24074419969 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/561
() 		3305019000NRG24120320241920628 12/03/2024 Ambikeshwar 3305019WL087910 Ambikeshwar 00691 IPOS0000001 884 884 Processed 15/03/2024 IB24074419968 Ambikeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/610-A
() 		3305019000NRG24120320241920630 12/03/2024 PUSPA 3305019WL087910 PUSPA 00691 IPOS0000001 884 884 Processed 15/03/2024 IB24074419971 PUSPA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/636
() 		3305019000NRG24120320241920631 12/03/2024 Vriksha 3305019WL087910 Vriksha 00691 IPOS0000001 884 884 Processed 15/03/2024 IB24074419967 Vriksha INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/649
() 		3305019000NRG24120320241920633 12/03/2024 Rekha 3305019WL087910 Rekha 00691 IPOS0000001 884 884 Processed 15/03/2024 IB24074419972 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/649
() 		3305019000NRG24120320241920632 12/03/2024 Virendra 3305019WL087910 Virendra 00691 IPOS0000001 884 884 Processed 15/03/2024 IB24074419973 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120324APB_FTO_523864 Central Bank Of India CBIN0281580 SHANKARGARH 1768
2 SHANKARGARH CH3305019_120324APB_FTO_523864 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1768
3 SHANKARGARH CH3305019_120324APB_FTO_523864 State Bank of India SBIN0005493 BAGICHA 884
4 SHANKARGARH CH3305019_120324APB_FTO_523864 India Post Payments Bank IPOS0000001 AMBIKAPUR 5304

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