Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:39:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_491072
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-05-019-036-001/659
() 		3305019000NRG24220220241799848 22/02/2024 Bodhu 3305019WL081327 Bodhu 00093 CRGB0006039 1547 1547 Processed 25/02/2024 IB24054627510 Bodhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-035-001/315
() 		3305019000NRG24220220241799832 22/02/2024 Bharadwaj 3305019WL081327 Bharadwaj 00093 CRGB0006041 1547 1547 Processed 25/02/2024 IB24054627511 Bharadwaj CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-001/315
() 		3305019000NRG24220220241799833 22/02/2024 Bigni 3305019WL081327 Bigni 00093 CRGB0006041 1547 1547 Processed 25/02/2024 IB24054627512 Bigni PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-001/71-B
() 		3305019000NRG24220220241799841 22/02/2024 Barti 3305019WL081327 Barti 00093 CRGB0006041 1547 1547 Processed 25/02/2024 IB24054627514 Barti CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-001/71-B
() 		3305019000NRG24220220241799840 22/02/2024 Vikash Yadav 3305019WL081327 Vikash Yadav 00093 CRGB0006041 1547 1547 Processed 25/02/2024 IB24054627513 Vikash Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-036-001/173
() 		3305019000NRG24220220241799843 22/02/2024 Sabitri 3305019WL081327 Sabitri 00415 SBIN0018774 1547 1547 Processed 25/02/2024 IB24054627509 Sabitri FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-036-001/673
() 		3305019000NRG24220220241799849 22/02/2024 Mantu 3305019WL081327 Mantu 00688 FINO0001001 1547 1547 Processed 25/02/2024 IB24054627508 Mantu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-036-001/332
() 		3305019000NRG24220220241799844 22/02/2024 SAMITRE 3305019WL081327 SAMITRE 00691 IPOS0000001 1547 1547 Processed 25/02/2024 IB24054627506 SAMITRE FINO PAYMENTS BANK LTD(608001)
9 SHANKARGARH CH-05-019-036-001/599
() 		3305019000NRG24220220241799847 22/02/2024 Anima pahadhi 3305019WL081327 Anima pahadhi 00691 IPOS0000001 1547 1547 Processed 25/02/2024 IB24054627507 Anima pahadhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_491072 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_220224APB_FTO_491072 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
3 SHANKARGARH CH3305019_220224APB_FTO_491072 State Bank of India SBIN0018774 Shankargarh 1547
4 SHANKARGARH CH3305019_220224APB_FTO_491072 Fino Payments Bank Ltd FINO0001001 sativali 1547
5 SHANKARGARH CH3305019_220224APB_FTO_491072 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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