Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:36:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040124APB_FTO_403700
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-05-019-036-001/142
() 		3305019000NRG24040120241358843 04/01/2024 hari 3305019WL063080 hari 00093 CRGB0006039 1547 1547 Processed 07/01/2024 IB24006880549 hari CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-036-001/659
() 		3305019000NRG24040120241358863 04/01/2024 Bodhu 3305019WL063080 Bodhu 00093 CRGB0006039 1547 1547 Processed 07/01/2024 IB24006880547 Bodhu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/12-A
() 		3305019000NRG24040120241358842 04/01/2024 Chikani 3305019WL063080 Chikani 00093 CRGB0006041 1547 1547 Processed 07/01/2024 IB24006880543 Chikani CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-036-001/276
() 		3305019000NRG24040120241358853 04/01/2024 Sunaina 3305019WL063080 Sunaina 00093 CRGB0006041 1547 1547 Processed 07/01/2024 IB24006880540 Sunaina PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/277
() 		3305019000NRG24040120241358855 04/01/2024 ASHOKMUNI 3305019WL063080 ASHOKMUNI 00093 CRGB0006041 1547 1547 Processed 07/01/2024 IB24006880542 ASHOKMUNI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/277
() 		3305019000NRG24040120241358854 04/01/2024 nandan 3305019WL063080 nandan 00093 CRGB0006041 1547 1547 Processed 07/01/2024 IB24006880544 nandan PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
7 SHANKARGARH CH-05-019-036-001/658
() 		3305019000NRG24040120241358862 04/01/2024 Priyanka 3305019WL063080 Priyanka 00093 SBIN0RRCHGB 1547 1547 Processed 07/01/2024 IB24006880541 Priyanka CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24040120241358846 04/01/2024 Karli 3305019WL063080 Karli 00354 PUNB0732100 1547 1547 Processed 07/01/2024 IB24006880546 Karli CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24040120241358845 04/01/2024 Ratnu 3305019WL063080 Ratnu 00354 PUNB0732100 1547 1547 Processed 07/01/2024 IB24006880545 Ratnu PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24040120241358850 04/01/2024 rambhajan 3305019WL063080 rambhajan 00354 PUNB0732100 1547 1547 Processed 07/01/2024 IB24006880539 rambhajan PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24040120241358851 04/01/2024 shumitra 3305019WL063080 shumitra 00354 PUNB0732100 1547 1547 Processed 07/01/2024 IB24006880538 shumitra PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
12 SHANKARGARH CH-05-019-036-001/12-A
() 		3305019000NRG24040120241358841 04/01/2024 Dhukhu 3305019WL063080 Dhukhu 00691 IPOS0000001 1547 1547 Processed 07/01/2024 IB24006880537 Dhukhu CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-036-001/142
() 		3305019000NRG24040120241358844 04/01/2024 Jhagri 3305019WL063080 Jhagri 00691 IPOS0000001 1547 1547 Processed 07/01/2024 IB24006880535 Jhagri CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-036-001/276
() 		3305019000NRG24040120241358852 04/01/2024 Hirachand 3305019WL063080 Hirachand 00691 IPOS0000001 1547 1547 Processed 07/01/2024 IB24006880536 Hirachand INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/658
() 		3305019000NRG24040120241358861 04/01/2024 Manoj 3305019WL063080 Manoj 00691 IPOS0000001 1547 1547 Processed 07/01/2024 IB24006880548 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040124APB_FTO_403700 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
2 SHANKARGARH CH3305019_040124APB_FTO_403700 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
3 SHANKARGARH CH3305019_040124APB_FTO_403700 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1547
4 SHANKARGARH CH3305019_040124APB_FTO_403700 Punjab National Bank PUNB0732100 BALRAMPUR 6188
5 SHANKARGARH CH3305019_040124APB_FTO_403700 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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