Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:34:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_524832
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-05-019-028-002/556-B
() 		3305019000NRG24120320241924556 12/03/2024 Santosh Kumar 3305019WL088123 Santosh Kumar 00089 CBIN0281580 2210 2210 Processed 15/03/2024 IB24074418474 Santosh Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
2 SHANKARGARH CH-05-019-036-001/564-C
() 		3305019000NRG24120320241924560 12/03/2024 Kumari Salwanti Paikra 3305019WL088123 Kumari Salwanti Paikra 00093 CRGB0006035 2210 2210 Processed 15/03/2024 IB24074418470 Kumari Salwanti Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-010-001/254
() 		3305019000NRG24120320241924756 12/03/2024 Shanti 3305019WL088133 Shanti 00354 PUNB0732100 2210 2210 Processed 15/03/2024 IB24074418473 Shanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 SHANKARGARH CH-05-019-036-001/564-A
() 		3305019000NRG24120320241924708 12/03/2024 Sandhya Soni 3305019WL088129 Sandhya Soni 00415 SBIN0015464 2210 2210 Processed 15/03/2024 IB24074418472 Sandhya Soni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 SHANKARGARH CH-05-019-036-001/565-A
() 		3305019000NRG24120320241924758 12/03/2024 Pushpa Devi 3305019WL088133 Pushpa Devi 00415 SBIN0018774 2210 2210 Processed 14/03/2024 IB24074418471 Pushpa Devi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120324APB_FTO_524832 Central Bank Of India CBIN0281580 SHANKARGARH 2210
2 SHANKARGARH CH3305019_120324APB_FTO_524832 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2210
3 SHANKARGARH CH3305019_120324APB_FTO_524832 Punjab National Bank PUNB0732100 BALRAMPUR 2210
4 SHANKARGARH CH3305019_120324APB_FTO_524832 State Bank of India SBIN0015464 BALRAMPUR 2210
5 SHANKARGARH CH3305019_120324APB_FTO_524832 State Bank of India SBIN0018774 Shankargarh 2210

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