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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:21:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010923APB_FTO_255644
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-05-019-038-001/246
() 		3305019000NRG24010920230943433 01/09/2023 Pusapa 3305019WL037619 Pusapa 00093 CRGB0006041 1989 1989 Processed 20/09/2023 5763238493 PUSHPA PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-038-001/919
() 		3305019000NRG24010920230943436 01/09/2023 KUAUM PAIKRA 3305019WL037619 KUAUM PAIKRA 00093 CRGB0006041 1989 1989 Processed 20/09/2023 5763238494 KUSUM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-038-001/960-A
() 		3305019000NRG24010920230943437 01/09/2023 Manoj 3305019WL037619 Manoj 00093 CRGB0006041 1989 1989 Processed 20/09/2023 5763238495 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
4 SHANKARGARH CH-05-019-038-001/967-A
() 		3305019000NRG24010920230943438 01/09/2023 Anju 3305019WL037619 Anju 00415 SBIN0018774 1989 1989 Processed 20/09/2023 5763238492 ANJU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
5 SHANKARGARH CH-05-019-038-001/466-A
() 		3305019000NRG24010920230943435 01/09/2023 Chindri 3305019WL037619 Chindri 00691 IPOS0000001 1989 1989 Processed 20/09/2023 5763238496 CHIDRI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-038-001/466-A
() 		3305019000NRG24010920230943434 01/09/2023 Vijendra 3305019WL037619 Vijendra 00691 IPOS0000001 1989 1989 Processed 20/09/2023 5763238491 BIFANA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010923APB_FTO_255644 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5967
2 SHANKARGARH CH3305019_010923APB_FTO_255644 State Bank of India SBIN0018774 Shankargarh 1989
3 SHANKARGARH CH3305019_010923APB_FTO_255644 India Post Payments Bank IPOS0000001 AMBIKAPUR 3978

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