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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:31:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_512806
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-05-019-006-001/121
() 		3305019000NRG24050320241880171 05/03/2024 Ratiya 3305019WL085826 Ratiya 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928125035 Mr. RATIYA SO MALKU . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-006-001/129-A
() 		3305019000NRG24050320241880173 05/03/2024 mansu 3305019WL085826 mansu 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928125033 Mr. MANSU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-006-001/32
() 		3305019000NRG24050320241880175 05/03/2024 bajo 3305019WL085826 bajo 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928125036 Mrs. Bajo w/o Vimla CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-006-001/9
() 		3305019000NRG24050320241880176 05/03/2024 hiramuni 3305019WL085826 hiramuni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928125034 Mrs. HIRAMUNI WO BAJARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-006-001/121
() 		3305019000NRG24050320241880172 05/03/2024 kibli 3305019WL085826 kibli 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2928125032 KIBALI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-006-001/119
() 		3305019000NRG24050320241880177 05/03/2024 prabhudayal 3305019WL085827 prabhudayal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928125031 PRBHU DAYAL BADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050324APB_FTO_512806 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4641
2 SHANKARGARH CH3305019_050324APB_FTO_512806 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_050324APB_FTO_512806 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_050324APB_FTO_512806 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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