Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_507154
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-05-019-013-001/6
() 		3305019000NRG24010320241863893 01/03/2024 BHAIYALAL PAIKRA 3305019WL084810 BHAIYALAL PAIKRA 00089 CBIN0281580 442 442 Processed 04/03/2024 IB24064886077 BHAIYALAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 SHANKARGARH CH-05-019-013-001/203-A
() 		3305019000NRG24010320241863879 01/03/2024 Pyarelal Painkra 3305019WL084810 Pyarelal Painkra 00093 CRGB0006083 884 884 Processed 04/03/2024 IB24064886078 Pyarelal Painkra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 SHANKARGARH CH-05-019-013-001/298
() 		3305019000NRG24010320241863881 01/03/2024 ramkumar 3305019WL084810 ramkumar 00354 PUNB0732100 1105 1105 Processed 04/03/2024 IB24064886081 ramkumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 SHANKARGARH CH-05-019-013-001/410-A
() 		3305019000NRG24010320241863888 01/03/2024 gedwa 3305019WL084810 gedwa 00415 SBIN0003855 1105 1105 Processed 04/03/2024 IB24064886080 gedwa PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 SHANKARGARH CH-05-019-013-001/4-A
() 		3305019000NRG24010320241863886 01/03/2024 Kusum paikra 3305019WL084810 Kusum paikra 00691 IPOS0000001 1105 1105 Processed 04/03/2024 IB24064886079 Kusum paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_507154 Central Bank Of India CBIN0281580 SHANKARGARH 442
2 SHANKARGARH CH3305019_010324APB_FTO_507154 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 884
3 SHANKARGARH CH3305019_010324APB_FTO_507154 Punjab National Bank PUNB0732100 BALRAMPUR 1105
4 SHANKARGARH CH3305019_010324APB_FTO_507154 State Bank of India SBIN0003855 RAJPUR 1105
5 SHANKARGARH CH3305019_010324APB_FTO_507154 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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