Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:21:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230623APB_FTO_189191
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-05-019-005-002/173
() 		3305019000NRG24230620230822620 23/06/2023 Bijnath Maravi 3305019WL030381 Bijnath Maravi 00093 CRGB0006045 884 884 Processed 17/07/2023 3509382290 Mr. BAIJNATH SO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-002/300-A
() 		3305019000NRG24230620230822623 23/06/2023 Sunil marabi 3305019WL030381 Sunil marabi 00093 CRGB0006045 884 884 Processed 17/07/2023 3509382292 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-005-002/57-B
() 		3305019000NRG24230620230822626 23/06/2023 Nansay Tekam 3305019WL030381 Nansay Tekam 00093 CRGB0006045 884 884 Processed 17/07/2023 3509382291 Ms. NAN SAI S/O SAMPAT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 SHANKARGARH CH-05-019-005-002/28
() 		3305019000NRG24230620230822622 23/06/2023 Fulaso 3305019WL030381 Fulaso 00354 PUNB0732100 884 884 Processed 17/07/2023 3509382287 Mrs. FULASI MARKAM WO SUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-002/28
() 		3305019000NRG24230620230822621 23/06/2023 Sumar 3305019WL030381 Sumar 00354 PUNB0732100 884 884 Processed 17/07/2023 3509382286 Mr. SUMAR MARKAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-002/55-B
() 		3305019000NRG24230620230822625 23/06/2023 Kismat 3305019WL030381 Kismat 00354 PUNB0732100 884 884 Processed 17/07/2023 3509382288 KISMAT MARKAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-005-002/84-B
() 		3305019000NRG24230620230822627 23/06/2023 Kuber 3305019WL030381 Kuber 00354 PUNB0732100 884 884 Processed 17/07/2023 3509382289 Mr. KUBER SINGH TEKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
8 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG24230620230822619 23/06/2023 Omkar 3305019WL030381 Omkar 00691 IPOS0000001 884 884 Processed 17/07/2023 3509382284 OMKAR AGARIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-005-002/34
() 		3305019000NRG24230620230822624 23/06/2023 Ramprasad 3305019WL030381 Ramprasad 00691 IPOS0000001 884 884 Processed 17/07/2023 3509382285 RAM PRASAD MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230623APB_FTO_189191 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2652
2 SHANKARGARH CH3305019_230623APB_FTO_189191 Punjab National Bank PUNB0732100 BALRAMPUR 3536
3 SHANKARGARH CH3305019_230623APB_FTO_189191 India Post Payments Bank IPOS0000001 AMBIKAPUR 1768

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