Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:32:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455885
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-05-019-004-002/38-A
() 		3305019000NRG24020220241646393 02/02/2024 Athanas Kujur 3305019WL074219 Athanas Kujur 00089 CBIN0281580 400 400 Processed 05/02/2024 IB24036833112 Athanas Kujur PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
2 SHANKARGARH CH-05-019-004-002/913-A
() 		3305019000NRG24020220241646404 02/02/2024 Beronika Ekka 3305019WL074219 Beronika Ekka 00093 CRGB0006045 400 400 Processed 05/02/2024 IB24036833113 Beronika Ekka CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
3 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24020220241646395 02/02/2024 maheswari 3305019WL074219 maheswari 00354 PUNB0732100 600 600 Processed 05/02/2024 IB24036833114 maheswari PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24020220241646394 02/02/2024 ramsuder 3305019WL074219 ramsuder 00354 PUNB0732100 600 600 Processed 05/02/2024 IB24036833115 ramsuder PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
5 SHANKARGARH CH-05-019-004-002/38-A
() 		3305019000NRG24020220241646392 02/02/2024 Dipak Kujur 3305019WL074219 Dipak Kujur 00691 IPOS0000001 400 400 Processed 05/02/2024 IB24036833110 Dipak Kujur PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-002/913-A
() 		3305019000NRG24020220241646403 02/02/2024 Anil Tirki 3305019WL074219 Anil Tirki 00691 IPOS0000001 400 400 Processed 06/02/2024 IB24036833111 Anil Tirki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455885 Central Bank Of India CBIN0281580 SHANKARGARH 400
2 SHANKARGARH CH3305019_020224APB_FTO_455885 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 400
3 SHANKARGARH CH3305019_020224APB_FTO_455885 Punjab National Bank PUNB0732100 BALRAMPUR 1200
4 SHANKARGARH CH3305019_020224APB_FTO_455885 India Post Payments Bank IPOS0000001 AMBIKAPUR 800

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