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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:13:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_524865
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-05-019-039-001/216
() 		3305019000NRG24120320241926011 12/03/2024 Mahinder 3305019WL088176 Mahinder 00093 CRGB0006041 884 884 Processed 15/03/2024 IB24074420190 Mahinder INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-039-001/216
() 		3305019000NRG24120320241926012 12/03/2024 Sanpati 3305019WL088176 Sanpati 00093 CRGB0006041 884 884 Processed 15/03/2024 IB24074420192 Sanpati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 SHANKARGARH CH-05-019-039-001/103
() 		3305019000NRG24120320241926008 12/03/2024 Sona 3305019WL088176 Sona 00354 PUNB0732100 884 884 Processed 15/03/2024 IB24074420188 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-039-001/116
() 		3305019000NRG24120320241926010 12/03/2024 Basanti 3305019WL088176 Basanti 00354 PUNB0732100 884 884 Processed 15/03/2024 IB24074420191 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-039-001/326
() 		3305019000NRG24120320241926014 12/03/2024 ashapati 3305019WL088176 ashapati 00354 PUNB0732100 884 884 Processed 15/03/2024 IB24074420186 ashapati INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-039-001/326
() 		3305019000NRG24120320241926013 12/03/2024 Tilak 3305019WL088176 Tilak 00354 PUNB0732100 884 884 Processed 15/03/2024 IB24074420187 Tilak PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
7 SHANKARGARH CH-05-019-039-001/480
() 		3305019000NRG24120320241926017 12/03/2024 Kreshna 3305019WL088176 Kreshna 00691 IPOS0000001 884 884 Processed 15/03/2024 IB24074420189 Kreshna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 6188 6188

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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_524865 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1768
2 SHANKARGARH CH3305019_120324APB_FTO_524865 Punjab National Bank PUNB0732100 BALRAMPUR 3536
3 SHANKARGARH CH3305019_120324APB_FTO_524865 India Post Payments Bank IPOS0000001 BALRAMPUR 884

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