Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:08:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040324APB_FTO_510439
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-05-019-007-001/120
() 		3305019000NRG24040320241876591 04/03/2024 GANESH 3305019WL085614 GANESH 00093 CRGB0006045 1547 1547 Processed 11/03/2024 IB24071311860 GANESH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-007-001/120
() 		3305019000NRG24040320241876593 04/03/2024 nrendra 3305019WL085614 nrendra 00093 CRGB0006045 1547 1547 Processed 11/03/2024 IB24071311866 nrendra PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-007-001/120
() 		3305019000NRG24040320241876592 04/03/2024 SITA 3305019WL085614 SITA 00093 CRGB0006045 1547 1547 Processed 12/03/2024 IB24071311864 SITA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-007-001/342
() 		3305019000NRG24040320241876596 04/03/2024 Shokha 3305019WL085614 Shokha 00093 CRGB0006045 1547 1547 Processed 12/03/2024 IB24071311865 Shokha CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-007-001/342-A
() 		3305019000NRG24040320241876599 04/03/2024 Anjna Agariya 3305019WL085614 Anjna Agariya 00093 CRGB0006045 1547 1547 Processed 12/03/2024 IB24071311862 Anjna Agariya CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-007-001/342-A
() 		3305019000NRG24040320241876598 04/03/2024 Manikchand Ram Agariya 3305019WL085614 Manikchand Ram Agariya 00093 CRGB0006045 1547 1547 Processed 11/03/2024 IB24071311861 Manikchand Ram Agariya INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-007-002/137
() 		3305019000NRG24040320241876600 04/03/2024 Sunti 3305019WL085614 Sunti 00093 CRGB0006045 442 442 Processed 11/03/2024 IB24071311858 Sunti PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
8 SHANKARGARH CH-05-019-007-001/342
() 		3305019000NRG24040320241876597 04/03/2024 Saniyaro 3305019WL085614 Saniyaro 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24071311863 Saniyaro CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-007-001/120-A
() 		3305019000NRG24040320241876594 04/03/2024 Tubi 3305019WL085614 Tubi 00415 SBIN0003855 1105 1105 Processed 11/03/2024 IB24071311859 Tubi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040324APB_FTO_510439 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 9724
2 SHANKARGARH CH3305019_040324APB_FTO_510439 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_040324APB_FTO_510439 State Bank of India SBIN0003855 RAJPUR 1105

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