Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:15:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_549938
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-05-019-027-001/212-A
() 		3305019000NRG24220320242003047 22/03/2024 Banshidhar Ram 3305019WL093659 Banshidhar Ram 00093 CRGB0006041 1105 1105 Processed 26/03/2024 IB24086691416 Banshidhar Ram PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-027-001/212-A
() 		3305019000NRG24220320242003048 22/03/2024 Jai Kumari 3305019WL093659 Jai Kumari 00093 CRGB0006041 1326 1326 Processed 27/03/2024 IB24086691428 Jai Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-027-001/484
() 		3305019000NRG24220320242003060 22/03/2024 Bifaiya 3305019WL093659 Bifaiya 00093 CRGB0006041 1326 1326 Processed 27/03/2024 IB24086691420 Bifaiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-027-001/484
() 		3305019000NRG24220320242003061 22/03/2024 Binti 3305019WL093659 Binti 00093 CRGB0006041 1326 1326 Processed 27/03/2024 IB24086691422 Binti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
5 SHANKARGARH CH-05-019-027-001/19
() 		3305019000NRG24220320242003046 22/03/2024 Jugni 3305019WL093659 Jugni 00354 PUNB0732100 884 884 Processed 26/03/2024 IB24086691412 Jugni CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-027-001/407
() 		3305019000NRG24220320242003055 22/03/2024 Manoj 3305019WL093659 Manoj 00354 PUNB0732100 1326 1326 Processed 27/03/2024 IB24086691425 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-027-001/407
() 		3305019000NRG24220320242003056 22/03/2024 sami 3305019WL093659 sami 00354 PUNB0732100 1105 1105 Processed 27/03/2024 IB24086691414 sami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
8 SHANKARGARH CH-05-019-027-001/617-A
() 		3305019000NRG24220320242003064 22/03/2024 Ajit 3305019WL093659 Ajit 00691 IPOS0000001 1326 1326 Processed 27/03/2024 IB24086691418 Ajit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_220324APB_FTO_549938 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5083
2 SHANKARGARH CH3305019_220324APB_FTO_549938 Punjab National Bank PUNB0732100 BALRAMPUR 3315
3 SHANKARGARH CH3305019_220324APB_FTO_549938 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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