Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270623APB_FTO_194117
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-05-019-019-001/132
() 		3305019000NRG24270620230844317 27/06/2023 Seema Beghel 3305019WL031291 Seema Beghel 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3500197899 SEEMA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-019-001/150
() 		3305019000NRG24270620230844318 27/06/2023 Rampat 3305019WL031291 Rampat 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3500197898 Mr. RAMPAT SAUREN CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-019-001/49-C
() 		3305019000NRG24270620230844321 27/06/2023 lurka 3305019WL031291 lurka 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3500197901 LURKA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-019-001/132
() 		3305019000NRG24270620230844316 27/06/2023 jayprakash 3305019WL031291 jayprakash 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3500197902 JAYA PRAKASH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-019-001/323
() 		3305019000NRG24270620230844320 27/06/2023 Mahesh 3305019WL031291 Mahesh 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3500197903 MAHESH GAHARVAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-019-001/150
() 		3305019000NRG24270620230844319 27/06/2023 Ranrani 3305019WL031291 Ranrani 00415 SBIN0018774 1547 1547 Processed 17/07/2023 3500197900 MRS PANO SAUREN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-019-001/49-C
() 		3305019000NRG24270620230844322 27/06/2023 Dhuri 3305019WL031291 Dhuri 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3500197897 DHORI AGRIYA 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_270623APB_FTO_194117 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_270623APB_FTO_194117 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_270623APB_FTO_194117 State Bank of India SBIN0018774 Shankargarh 1547
4 SHANKARGARH CH3305019_270623APB_FTO_194117 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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