Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:42:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22522
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-05-019-016-002/440
() 		3305019000NRG24110420230017940 11/04/2023 Sushila paikra 3305019WL000683 Sushila paikra 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1434828685 Mrs. SUSHEELA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-016-001/223
() 		3305019000NRG24110420230017939 11/04/2023 Gulpat Singh 3305019WL000683 Gulpat Singh 00093 CRGB0006039 1428 1428 Processed 11/05/2023 1434828688 GULPAT SINGH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/223
() 		3305019000NRG24110420230017937 11/04/2023 Mangal 3305019WL000683 Mangal 00093 CRGB0006039 1428 1428 Processed 11/05/2023 1434828684 Mr. MANGAL SAY PAIKRA SO CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
4 SHANKARGARH CH-05-019-016-001/223
() 		3305019000NRG24110420230017938 11/04/2023 Pano 3305019WL000683 Pano 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1434828686 PANO PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
5 SHANKARGARH CH-05-019-016-001/165
() 		3305019000NRG24110420230017936 11/04/2023 Jelsingh 3305019WL000683 Jelsingh 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434828687 JAISINGH KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
6 SHANKARGARH CH-05-019-016-001/164-B
() 		3305019000NRG24110420230017935 11/04/2023 Dharmendra Paikra 3305019WL000683 Dharmendra Paikra 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434828683 DHARMENDRA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22522 Central Bank Of India CBIN0281580 SHANKARGARH 1428
2 SHANKARGARH CH3305019_110423APB_FTO_22522 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2856
3 SHANKARGARH CH3305019_110423APB_FTO_22522 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1428
4 SHANKARGARH CH3305019_110423APB_FTO_22522 Punjab National Bank PUNB0732100 BALRAMPUR 1428
5 SHANKARGARH CH3305019_110423APB_FTO_22522 India Post Payments Bank IPOS0000001 AMBIKAPUR 1428

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