Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:50:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_386726
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-05-019-012-002/86-B
() 		3305019000NRG24271220231277234 27/12/2023 Pappu 3305019WL060014 Pappu 00093 CRGB0006045 1090 1090 Processed 13/03/2024 1738727480 Mr. PAPPU PAPPU CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24271220231277235 27/12/2023 Urmila 3305019WL060014 Urmila 00093 CRGB0006045 1090 1090 Processed 13/03/2024 1738727477 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24271220231277236 27/12/2023 Mansay 3305019WL060014 Mansay 00093 CRGB0006045 872 872 Processed 13/03/2024 1738727479 Mr. MANSAY HASDA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24271220231277239 27/12/2023 Vidyavati 3305019WL060014 Vidyavati 00093 CRGB0006045 1090 1090 Processed 13/03/2024 1738727478 VIDYAVTI PUNJAB NATIONAL BANK(508568)
SubTotal 4142 4142
5 SHANKARGARH CH-05-019-012-001/51
() 		3305019000NRG24271220231277231 27/12/2023 baso 3305019WL060014 baso 00354 PUNB0732100 1090 1090 Processed 13/03/2024 1738727476 BASO PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24271220231277232 27/12/2023 ramjit 3305019WL060014 ramjit 00354 PUNB0732100 1090 1090 Processed 13/03/2024 1738727481 Mr. RAMJIT MUDHIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 2180 2180
7 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24271220231277233 27/12/2023 Shatrudhan 3305019WL060014 Shatrudhan 00691 IPOS0000001 1090 1090 Processed 13/03/2024 1738727483 SHATRUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24271220231277238 27/12/2023 Holsay 3305019WL060014 Holsay 00691 IPOS0000001 1090 1090 Processed 13/03/2024 1738727482 HOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2180 2180
Total 8502 8502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_386726 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4142
2 SHANKARGARH CH3305019_271223APB_FTO_386726 Punjab National Bank PUNB0732100 BALRAMPUR 2180
3 SHANKARGARH CH3305019_271223APB_FTO_386726 India Post Payments Bank IPOS0000001 AMBIKAPUR 2180

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