Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:52:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_96676
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-05-019-036-001/357
() 		3305019000NRG24160520230397295 16/05/2023 Bifaiya 3305019WL013659 Bifaiya 00093 CRGB0006041 1200 1200 Processed 20/05/2023 1750108722 Mr. BIFAIYA PAHADI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-036-001/357
() 		3305019000NRG24160520230397296 16/05/2023 Chapali 3305019WL013659 Chapali 00093 CRGB0006041 1200 1200 Processed 20/05/2023 1750108723 Mrs. RUPALI PAHADI CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-036-001/386
() 		3305019000NRG24160520230397298 16/05/2023 Aghani 3305019WL013659 Aghani 00093 CRGB0006041 1200 1200 Processed 20/05/2023 1750108720 ADHANI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/386
() 		3305019000NRG24160520230397297 16/05/2023 Pandaru 3305019WL013659 Pandaru 00093 CRGB0006041 1200 1200 Processed 20/05/2023 1750108719 Mr. PANDRU S/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-036-001/523
() 		3305019000NRG24160520230397299 16/05/2023 Suresh 3305019WL013659 Suresh 00093 CRGB0006041 1200 1200 Processed 20/05/2023 1750108721 Mr. SURESH PAHADI S/O VIFIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6000 6000
6 SHANKARGARH CH-05-019-036-001/523
() 		3305019000NRG24160520230397300 16/05/2023 ghasni 3305019WL013659 ghasni 00354 PUNB0732100 1200 1200 Processed 20/05/2023 1750108717 GHASANI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/53
() 		3305019000NRG24160520230397301 16/05/2023 kenda 3305019WL013659 kenda 00354 PUNB0732100 1200 1200 Processed 20/05/2023 1750108718 KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/68
() 		3305019000NRG24160520230397303 16/05/2023 Sanila 3305019WL013659 Sanila 00354 PUNB0732100 1200 1200 Processed 20/05/2023 1750108716 Mrs. SOMRA PAHADI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
9 SHANKARGARH CH-05-019-036-001/531
() 		3305019000NRG24160520230397302 16/05/2023 Ghagri 3305019WL013659 Ghagri 00691 IPOS0000001 1200 1200 Processed 20/05/2023 1750108724 GHAGHARI PAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_96676 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6000
2 SHANKARGARH CH3305019_160523APB_FTO_96676 Punjab National Bank PUNB0732100 BALRAMPUR 3600
3 SHANKARGARH CH3305019_160523APB_FTO_96676 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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