Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:04:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_504501
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-05-019-036-001/266
() 		3305019000NRG24290220241848725 29/02/2024 Jayanti 3305019WL084065 Jayanti 00093 CRGB0006041 1547 1547 Processed 04/03/2024 IB24064885173 Jayanti PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/266
() 		3305019000NRG24290220241848724 29/02/2024 Vishun 3305019WL084065 Vishun 00093 CRGB0006041 1547 1547 Processed 04/03/2024 IB24064885172 Vishun PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/390
() 		3305019000NRG24290220241848727 29/02/2024 janiyaro 3305019WL084065 janiyaro 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064885170 janiyaro PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/390
() 		3305019000NRG24290220241848726 29/02/2024 Shurajdiv 3305019WL084065 Shurajdiv 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064885171 Shurajdiv CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-036-001/539
() 		3305019000NRG24290220241848732 29/02/2024 Anita nag 3305019WL084065 Anita nag 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064885169 Anita nag PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 SHANKARGARH CH-05-019-036-001/539
() 		3305019000NRG24290220241848731 29/02/2024 Anita 3305019WL084065 Anita 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064885167 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/636
() 		3305019000NRG24290220241848736 29/02/2024 Vriksha 3305019WL084065 Vriksha 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064885168 Vriksha INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/89
() 		3305019000NRG24290220241848738 29/02/2024 Fuleshwari 3305019WL084065 Fuleshwari 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064885166 Fuleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_504501 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_290224APB_FTO_504501 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 SHANKARGARH CH3305019_290224APB_FTO_504501 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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