Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_369840
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-05-019-014-001/201
() 		3305019000NRG24151220231191068 15/12/2023 Chitralekha 3305019WL056519 Chitralekha 00089 CBIN0281580 595 595 Processed 09/03/2024 1549363151 CHITRALEKHA BHAGAT PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24151220231191069 15/12/2023 Satish 3305019WL056519 Satish 00089 CBIN0281580 595 595 Processed 09/03/2024 1549363150 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
3 SHANKARGARH CH-05-019-014-001/191
() 		3305019000NRG24151220231191067 15/12/2023 Chandrakanta Bhagat 3305019WL056519 Chandrakanta Bhagat 00093 CRGB0006039 595 595 Processed 09/03/2024 1549363155 CHANDRAKANTA BHAGAT PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24151220231191074 15/12/2023 Parmind khakha 3305019WL056519 Parmind khakha 00093 CRGB0006039 595 595 Processed 09/03/2024 1549363156 PARMIND XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
5 SHANKARGARH CH-05-019-014-001/28-B
() 		3305019000NRG24151220231191072 15/12/2023 Parmila 3305019WL056519 Parmila 00354 PUNB0732100 595 595 Processed 09/03/2024 1549363154 PRAMILA BHAGAT PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-014-001/28-B
() 		3305019000NRG24151220231191071 15/12/2023 Triveni 3305019WL056519 Triveni 00354 PUNB0732100 595 595 Processed 09/03/2024 1549363153 TRIVENI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24151220231191073 15/12/2023 baisahu 3305019WL056519 baisahu 00354 PUNB0732100 595 595 Processed 09/03/2024 1549363152 BESAHU URANV PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
8 SHANKARGARH CH-05-019-014-001/100-B
() 		3305019000NRG24151220231191065 15/12/2023 bicho 3305019WL056519 bicho 00691 IPOS0000001 595 595 Processed 09/03/2024 1549363148 BICHO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-014-001/117
() 		3305019000NRG24151220231191066 15/12/2023 Hemant 3305019WL056519 Hemant 00691 IPOS0000001 595 595 Processed 09/03/2024 1549363149 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_369840 Central Bank Of India CBIN0281580 SHANKARGARH 1190
2 SHANKARGARH CH3305019_151223APB_FTO_369840 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1190
3 SHANKARGARH CH3305019_151223APB_FTO_369840 Punjab National Bank PUNB0732100 BALRAMPUR 1785
4 SHANKARGARH CH3305019_151223APB_FTO_369840 India Post Payments Bank IPOS0000001 AMBIKAPUR 1190

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