Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270923APB_FTO_280577
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-05-019-012-001/175
() 		3305019000NRG24270920230969244 27/09/2023 fulbasiya 3305019WL040610 fulbasiya 00354 PUNB0732100 2652 2652 Processed 03/10/2023 6034664210 FULBASIYA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-012-001/175
() 		3305019000NRG24270920230969243 27/09/2023 Muna 3305019WL040610 Muna 00354 PUNB0732100 2652 2652 Processed 03/10/2023 6034664208 Mr. MUNNA PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-001/399
() 		3305019000NRG24270920230969246 27/09/2023 mulki 3305019WL040610 mulki 00354 PUNB0732100 2652 2652 Processed 03/10/2023 6034664207 Miss. MULKI KUJUR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-001/399
() 		3305019000NRG24270920230969247 27/09/2023 sushil 3305019WL040610 sushil 00354 PUNB0732100 2652 2652 Processed 03/10/2023 6034664206 Mr. SUSHIL KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
5 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24270920230969248 27/09/2023 Rajkumar Khakha 3305019WL040610 Rajkumar Khakha 00415 SBIN0003855 2652 2652 Rejected 03/10/2023 6034664209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
6 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24270920230969245 27/09/2023 Keshwar Tirkey 3305019WL040610 Keshwar Tirkey 00691 IPOS0000001 2652 2652 Processed 03/10/2023 6034664205 KESHWAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270923APB_FTO_280577 Punjab National Bank PUNB0732100 BALRAMPUR 10608
2 SHANKARGARH CH3305019_270923APB_FTO_280577 State Bank of India SBIN0003855 RAJPUR 2652
3 SHANKARGARH CH3305019_270923APB_FTO_280577 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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