Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:53:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506715
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-05-019-003-005/202-A
() 		3305019000NRG24010320241863542 01/03/2024 Jitu Paikra 3305019WL084798 Jitu Paikra 00089 CBIN0281580 1540 1540 Processed 04/03/2024 IB24064884829 Jitu Paikra CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-005/202-C
() 		3305019000NRG24010320241863543 01/03/2024 Gaorishankar 3305019WL084798 Gaorishankar 00089 CBIN0281580 1540 1540 Processed 04/03/2024 IB24064884832 Gaorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-003-005/207
() 		3305019000NRG24010320241863544 01/03/2024 lakhan 3305019WL084798 lakhan 00354 PUNB0732100 1540 1540 Processed 04/03/2024 IB24064884834 lakhan CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-006/231-B
() 		3305019000NRG24010320241863549 01/03/2024 Bhavindarnath 3305019WL084798 Bhavindarnath 00354 PUNB0732100 1540 1540 Processed 04/03/2024 IB24064884833 Bhavindarnath PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
5 SHANKARGARH CH-05-019-003-006/256-A
() 		3305019000NRG24010320241863550 01/03/2024 Arjun Das 3305019WL084798 Arjun Das 00415 SBIN0003855 1540 1540 Processed 04/03/2024 IB24064884831 Arjun Das CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-003-006/157
() 		3305019000NRG24010320241863548 01/03/2024 Fulwanti Painkra 3305019WL084798 Fulwanti Painkra 00415 SBIN0018774 1540 1540 Processed 04/03/2024 IB24064884830 Fulwanti Painkra STATE BANK OF INDIA(508548)
SubTotal 1540 1540
7 SHANKARGARH CH-05-019-003-005/253
() 		3305019000NRG24010320241863546 01/03/2024 Bhuneshwar Ram 3305019WL084798 Bhuneshwar Ram 00691 IPOS0000001 1540 1540 Processed 04/03/2024 IB24064884828 Bhuneshwar Ram PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-006/157
() 		3305019000NRG24010320241863547 01/03/2024 Havishla Paikra 3305019WL084798 Havishla Paikra 00691 IPOS0000001 1540 1540 Processed 04/03/2024 IB24064884827 Havishla Paikra FINO PAYMENTS BANK LTD(608001)
9 SHANKARGARH CH-05-019-003-006/91
() 		3305019000NRG24010320241863551 01/03/2024 Duneshwar Pairka 3305019WL084798 Duneshwar Pairka 00691 IPOS0000001 1320 1320 Processed 04/03/2024 IB24064884826 Duneshwar Pairka INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-27-019-045-006/212-B
() 		3305019000NRG24010320241863552 01/03/2024 Ramita Paikra 3305019WL084798 Ramita Paikra 00691 IPOS0000001 880 880 Processed 04/03/2024 IB24064884825 Ramita Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
Total 14520 14520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506715 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_010324APB_FTO_506715 Punjab National Bank PUNB0732100 BALRAMPUR 3080
3 SHANKARGARH CH3305019_010324APB_FTO_506715 State Bank of India SBIN0003855 RAJPUR 1540
4 SHANKARGARH CH3305019_010324APB_FTO_506715 State Bank of India SBIN0018774 Shankargarh 1540
5 SHANKARGARH CH3305019_010324APB_FTO_506715 India Post Payments Bank IPOS0000001 AMBIKAPUR 5280

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