Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:17:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_555016
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-05-019-005-001/190
() 		3305019000NRG24270320242011770 27/03/2024 Shanti 3305019WL094407 Shanti 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928319936 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-005-002/123
() 		3305019000NRG24270320242011775 27/03/2024 Ropna 3305019WL094407 Ropna 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928319933 Mr. ROPANA TEKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-005-001/211
() 		3305019000NRG24270320242011772 27/03/2024 Bashmati 3305019WL094407 Bashmati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319935 BASMATI RAJAK PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-005-001/211
() 		3305019000NRG24270320242011771 27/03/2024 Rameshwar 3305019WL094407 Rameshwar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319934 Mr. RAMESHWAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-002/116
() 		3305019000NRG24270320242011773 27/03/2024 mahendea 3305019WL094407 mahendea 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319937 MAHENDRA RAJWARR PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 SHANKARGARH CH-05-019-005-001/190
() 		3305019000NRG24270320242011769 27/03/2024 Ramchandra 3305019WL094407 Ramchandra 00415 SBIN0006262 1547 1547 Processed 13/04/2024 2928319932 MR RAMCHANDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-005-002/116
() 		3305019000NRG24270320242011774 27/03/2024 Muonar 3305019WL094407 Muonar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928319938 MUNAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_555016 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
2 SHANKARGARH CH3305019_270324APB_FTO_555016 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 SHANKARGARH CH3305019_270324APB_FTO_555016 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1547
4 SHANKARGARH CH3305019_270324APB_FTO_555016 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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